Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC EWS H SECTOR AYODHYA NAGAR WARD 68 ZONE 16 MADHYA PRADESH | SAGAR | MADHYA PRADESH | 464240 | L1 | Accepted-AOC EMD Released | |
| 2 | L2₹3.6 L+₹12,555.72 (3.59%)Rejected-Finance 660 MAIN ROAD ASHADHPURI SEHORE M P 466001 | SEHORE | SEHORE | MADHYA PRADESH | 466001 | L2 | Rejected-Finance Quoted rate is higher than L1 rate | |
| 3 | L3₹3.7 L+₹21,248.15 (6.08%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L3 | Rejected-Finance Quoted rate is higher than L1 rate |
Tender Value
₹3.9 L
EMD Value
₹3,863
Closing Date
22 Jan 2024, 10:45 amClosed
ASSISTANT ENGINEER
SHYAMLA HILLS OFFICE
Providing,Laying ANd Jointing of Sewer line at Laukhedi Ward 02 Zone 20
2024_UAD_324147_1
NIT146/SEW/BMC/2023-24
Open Tender
Civil Works - Others
Percentage
60 days
ZONE 20
AS PER TENDER
2 documents required · 2 mandatory
₹2,000
₹3,863
27 Dec 2024
4 Jan 2024
23 Jan 2024
4 Jan 2024
22 Jan 2024
4 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: SACHIN SAHU Created Date/Time: 23-Feb-2024 11:36 AM Tender Title: NIT146/SEW/BMC/2023-24 Tender ID: 2024_UAD_324147_1
Tender Inviting Authority: BHOPAL MUNICIPAL CORPORATION
Name of Work: Providing,Laying ANd Jointing of Sewer line at Laukhedi Ward 02 Zone 20
Contract No: 2020218192
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SHANKAR MACHINERY STORES(GSTN-23AAUPA6758M1Z5) 386330.000 -4.000 370876.800 Three Lakh Seventy Thousand Eight Hundred and Seventy Six
2.00 choudhary construction(GSTN-23AMAPC1500H1Z3) 386330.000 -9.500 349628.650 Three Lakh Fourty Nine Thousand Six Hundred and Twenty Eight
3.00 GAURAV ENTERPRISES(GSTN-23ANNPA1853D1ZI) 386330.000 -6.250 362184.375 Three Lakh Sixty Two Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: choudhary construction(349628.650)
BOQ Summary Details Tender Title: NIT146/SEW/BMC/2023-24 Tender ID: 2024_UAD_324147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 choudhary construction 349628.650 L1
2 GAURAV ENTERPRISES 362184.375 L2
3 SHRI SHANKAR MACHINERY STORES 370876.800 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .