Financial Eval

Works

Civil Works - Buildings

Supply of Material for sanskrtik manch at various places of ward 12 zone 03

Directorate Urban Administration and Development

NARIYAL KHEDA | Bhopal, Madhya Pradesh

Amount: ₹2.3 LCloses: 26 Aug 2025Closed

Bids

Percentage

2 Bids17 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹2.3 LAccepted-Finance ALAMPUR DISTRICT BHIND M P	₹2.3 L	L1	Accepted-Finance AOC
2	L2₹2.3 LRejected-Finance	₹2.3 L	L2	Rejected-Finance EMD

Tender Value

₹2.3 L

EMD Value

₹2,336

Closing Date

26 Aug 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

A.E ZONE 03

Address

BHOPAL MUNICIPAL CORPORATION ZONE OFFICE 03 NEAR DIG BANGLOW SQUARE ZONE 03

Work Description

Supply of Material for sanskrtik manch at various places of ward 12 zone 03

Tender Information

Tender ID

2025_UAD_443777_1

Reference Number

2025202057

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Location

NARIYAL KHEDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDER DOCUMENT

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF PWD REGISTRATION (.pdf)

RequiredSCANNED COPY OF EPF REGISTRATION (.pdf)

RequiredSCANNED COPY OF GST REGISTRATION (.pdf)

RequiredSCANNED COPY OF PAN NO (.pdf)

RequiredSCANNED COPY OF AFFIDAVIT Rs.100 STAMP (.pdf)

RequiredSCANNED COPY OF OTHER DOCUMENT AS PER TENDER (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹2,336

Important Dates

Last Activity

17 Jan 2026

Published

12 Aug 2025

Bid Opening

27 Aug 2025

Download Starts

12 Aug 2025

Download Ends

26 Aug 2025

Submission Starts

12 Aug 2025

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: PRADEEP BINDAIYA Created Date/Time: 19-Sep-2025 05:45 PM Tender Title: Supply of Material for sanskrtik manch at various places of ward 12 zone 03 Tender ID: 2025_UAD_443777_1

•

Tender Inviting Authority: BHOPAL MUNICIPAL CORPORATION ZONE OFFICE 03

•

Name of Work: Supply of Material for sanskrtik manch at various places of ward 12 zone 03

•

Contract No: 2025202057

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Sharda Construction (GSTN-23AEHPA6123K2ZU) BID ID -1328049 233635.000 -1.500 230130.475 Two Lakh Thirty Thousand One Hundred and Thirty

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2.00 GOURI TRADERS AND SUPPLIER (GSTN-NA) BID ID -1328130 233635.000 -1.000 231298.650 Two Lakh Thirty One Thousand Two Hundred and Ninty Eight

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Lowest Amount Quoted BY: Sharda Construction(230130.475)

•

BOQ Summary Details Tender Title: Supply of Material for sanskrtik manch at various places of ward 12 zone 03 Tender ID: 2025_UAD_443777_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Sharda Construction (BID ID -1328049) 230130.475 L1

•

2 GOURI TRADERS AND SUPPLIER (BID ID -1328130) 231298.650 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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