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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4 LAccepted-AOC TIKAMGARH INFRONT OF COLLECTORATE CHITRANSH NAGAR COLONY JHANSI ROAD MUNICIPAL CORPORATION OFFICE TIKAMGARH MADHYA PRADESH | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | L1 | Accepted-AOC l1 | |
| 2 | L2₹3.5 L+₹22,822.76 (6.98%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | l3₹3.6 L+₹31,960.78 (9.78%)Rejected-Finance | l3 | Rejected-Finance L3 | |
| 4 | L4₹3.7 L+₹39,315.77 (12.0%)Rejected-Finance 02 KRISHNA BIHAR AMLORI DISTT SINGRAULI M P | AMLORI | SINGRAULI | MADHYA PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.7 L+₹45,779.24 (14.0%)Rejected-Finance D 73 NEHRU NAGAR NEAR RAJDEEP RESIDENCY KAMLA NAGAR BHOPAL BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | L5 | Rejected-Finance L5 |
Tender Value
₹4.5 L
EMD Value
₹4,458
Closing Date
27 Aug 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
SHYAMLA HILLS BHOPAL
Providing Laying and jointing of sewer line at Prakash nagar ward 64 zone 15
2021_UAD_154942_1
2020202157/NIT_21/BMC/2021
Open Tender
Civil Works - Others
Percentage
30 days
ZONE 15
AS PER TENDER
4 documents required · 4 mandatory
₹2,000
₹4,458
15 Jul 2023
12 Aug 2021
28 Aug 2021
12 Aug 2021
27 Aug 2021
12 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Brijraj singh sengar Created Date/Time: 28-Aug-2021 07:02 PM Tender Title: 2020202157/NIT_21/BMC/2021 Tender ID: 2021_UAD_154942_1
Tender Inviting Authority: BHOPAL MUNICIPAL CORPORATION SEWAGE DEPARTMENT
Name of Work: Providing Laying and jointing of sewer line at Prakash nagar ward 64 zone 15
Contract No: 2020202157
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUSHPA INFRA DEVELOPERS(GSTN-23DEVPS8998H1Z8) 445757.000 -16.410 372608.276 Three Lakh Seventy Two Thousand Six Hundred and Eight
2.00 SURYA CONSTRUCTION(GSTN-23AGKPG3310P1ZH) 445757.000 -17.860 366144.800 Three Lakh Sixty Six Thousand One Hundred and Fourty Four
3.00 AAG TRADING CO(GSTN-23DAQPG1522L1ZQ) 445757.000 -21.560 349651.791 Three Lakh Fourty Nine Thousand Six Hundred and Fifty One
4.00 shiv construction(GSTN-23FVSPS8087M2ZA) 445757.000 -26.680 326829.032 Three Lakh Twenty Six Thousand Eight Hundred and Twenty Nine
5.00 ANUBHAV CONSTRUCTION AND ALL BUILDING MATERIAL SUPPLIER(GSTN-23BFZPC8562A1ZE) 445757.000 -19.510 358789.809 Three Lakh Fifty Eight Thousand Seven Hundred and Eighty Nine
6.00 TOMAR CONSTRUCTION(GSTN-NA) 445757.000 -12.100 391820.403 Three Lakh Ninty One Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: shiv construction(326829.032)
BOQ Summary Details Tender Title: 2020202157/NIT_21/BMC/2021 Tender ID: 2021_UAD_154942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shiv construction 326829.032 L1
2 AAG TRADING CO 349651.791 L2
3 ANUBHAV CONSTRUCTION AND ALL BUILDING MATERIAL SUPPLIER 358789.809 L3
4 SURYA CONSTRUCTION 366144.800 L4
5 PUSHPA INFRA DEVELOPERS 372608.276 L5
6 TOMAR CONSTRUCTION 391820.403 L6
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