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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹9.5 L+₹44,505.37 (4.90%)Rejected-Finance | L2 | Rejected-Finance HIGHEST RATE | |
| 3 | L3₹9.6 L+₹50,116.91 (5.52%)Rejected-Finance H NO 1129 SHIV NAGAR COLONY PHASE II VIDISHA ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance HIGHEST RATE |
Tender Value
₹9.7 L
EMD Value
₹9,675
Closing Date
28 Jan 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SANJAY BARADIYA
SHAHPURA C SECTOR ZONE 06
BRICK WORK AND REPAIRING OF SLAB AT BUDH VIHAR PANCHSHEEL NAGAR AND GAUTAM NAGAR, CEMENT CONCRETE WORK AT MARIAMMA PARISAR IN WARD 47 ZONE 06
2025_UAD_393591_1
2020224622
Open Tender
Civil Works - Buildings
Percentage
15 days
BRICK WORK AND REPAIRING OF SLAB AT BUDH VIHAR PAN
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹2,000
₹9,675
30 Oct 2026
8 Jan 2025
29 Jan 2025
8 Jan 2025
28 Jan 2025
8 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: SANJAY BARADIYA Created Date/Time: 28-Feb-2025 11:52 AM Tender Title: BRICK WORK AND REPAIRING OF SLAB AT BUDH VIHAR PANCHSHEEL NAGAR AND GAUTAM NAGAR, CEMENT CONCRETE WORK AT MARIAMMA PARISAR IN WARD 47 ZONE 06 Tender ID: 2025_UAD_393591_1
Tender Inviting Authority: MUNICIPAL CORPORATION BHOPAL ZONE OFFICE 06
Name of Work: BRICK WORK AND REPAIRING OF SLAB AT BUDH VIHAR PANCHSHEEL NAGAR AND GAUTAM NAGAR, CEMENT CONCRETE WORK AT MARIAMMA PARISAR IN WARD 47 ZONE 06
Contract No: 2020224622
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEER ENTERPRISES (GSTN-23ANTPS2021B1ZC) BID ID -1183502 967508.000 -0.920 958606.926 Nine Lakh Fifty Eight Thousand Six Hundred and Six
2.00 NEHA ENGINEERING AND TRADERS (GSTN-NA) BID ID -1184507 967508.000 -1.500 952995.380 Nine Lakh Fifty Two Thousand Nine Hundred and Ninty Five
3.00 TULIKA ENTERPRISES (GSTN-NA) BID ID -1183441 967508.000 -6.100 908490.012 Nine Lakh Eight Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: TULIKA ENTERPRISES(908490.012)
BOQ Summary Details Tender Title: BRICK WORK AND REPAIRING OF SLAB AT BUDH VIHAR PANCHSHEEL NAGAR AND GAUTAM NAGAR, CEMENT CONCRETE WORK AT MARIAMMA PARISAR IN WARD 47 ZONE 06 Tender ID: 2025_UAD_393591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TULIKA ENTERPRISES (BID ID -1183441) 908490.012 L1
2 NEHA ENGINEERING AND TRADERS (BID ID -1184507) 952995.380 L2
3 VEER ENTERPRISES (BID ID -1183502) 958606.926 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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