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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75,396.43Accepted-AOC BHOPAL | ₹75,396.43 | L1 | Accepted-AOC EMD Released |
| 2 | L2₹79,254.32Rejected-Finance | ₹79,254.32 | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹80,512.32Rejected-Finance 660 MAIN ROAD ASHADHPURI SEHORE M P 466001 | SEHORE | SEHORE | MADHYA PRADESH | 466001 | ₹80,512.32 | L3 | Rejected-Finance L3 bidder |
Tender Value
₹83,867
EMD Value
₹1,677
Closing Date
19 Feb 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
SHYAMLA HILLS OFFICE
REPAIRING OF FENCING AT KALIYASOT DAM W-29 Z-08
2024_UAD_330201_1
NIT48/BMC/2023-24
Open Tender
Civil Works - Others
30 days
ZONE 08
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1
₹1,677
1 Jan 2026
3 Feb 2024
20 Feb 2024
3 Feb 2024
19 Feb 2024
3 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: ALPANA SAXENA Created Date/Time: 26-Jun-2024 01:18 PM Tender Title: NIT48/BMC/2023-24 Tender ID: 2024_UAD_330201_1
Tender Inviting Authority: BHOPAL MUNICIPAL CORPORATION
Name of Work: REPAIRING OF FENCING AT KALIYASOT DAM W-29 Z-08
Contract No: NIT48/BMC/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAURAV ENTERPRISES (GSTN-23ANNPA1853D1ZI) BID ID -986024 83867.000 -4.000 80512.320 Eighty Thousand Five Hundred and Tweleve
2.00 HUNNY ASSOCIATES (GSTN-23AXCPJ4138R1Z7) BID ID -987306 83867.000 -5.500 79254.315 Seventy Nine Thousand Two Hundred and Fifty Four
3.00 ANIJAY ENTERPRISES BHOPAL(GSTN-NA)--987289 83867.000 -10.100 75396.433 Seventy Five Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: ANIJAY ENTERPRISES BHOPAL(75396.433)
BOQ Summary Details Tender Title: NIT48/BMC/2023-24 Tender ID: 2024_UAD_330201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIJAY ENTERPRISES BHOPAL 75396.433 L1
2 HUNNY ASSOCIATES 79254.315 L2
3 GAURAV ENTERPRISES 80512.320 L3
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