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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L₹1.6 CrAccepted-AOC 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | ₹1.6 Cr Quoted ₹1.7 Cr | L | Accepted-AOC L |
| 2 | L₹1.7 CrRejected-Finance | ₹1.7 Cr | L | Rejected-Finance L |
| 3 | L₹1.7 CrRejected-AOC | ₹1.7 Cr | L | Rejected-AOC L |
| 4 | L₹1.7 CrRejected-AOC | ₹1.7 Cr | L | Rejected-AOC L |
| 5 | L₹1.7 CrRejected-AOC | ₹1.7 Cr | L | Rejected-AOC L |
Tender Value
₹1.7 Cr
EMD Value
₹87,013
Closing Date
21 Sept 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
SHYAMLA HILLS BHOPAL
Maintenace Of Sewage Line And Manholes at Various Places of Zone 01 to 19 Under Sewage Section
2022_UAD_212901_1
2020207633
Open Tender
Civil Works - Others
Percentage
365 days
BHOPAL
AS PER TENDER
4 documents required · 4 mandatory
₹12,500
₹87,013
18 May 2023
25 Jul 2022
22 Sept 2022
25 Jul 2022
21 Sept 2022
25 Jul 2022
eProcurement System Government of Madhya Pradesh Created By: Brijraj singh sengar Created Date/Time: 21-Oct-2022 01:27 PM Tender Title: 2020207633 Tender ID: 2022_UAD_212901_1
Tender Inviting Authority: BHOPAL MUNICIPAL CORPORATION
Name of Work: Maintenace Of Sewage Line And Manholes at Various Places of Zone 01 to 19 Under Sewage Section
Contract No: 2020207633
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJAVAYA BUILDCON(GSTN-23BGQPK4512E1ZN) 17402563.000 -2.000 17054511.740 One Crore Seventy Lakh Fifty Four Thousand Five Hundred and Eleven
2.00 SURYA CONSTRUCTION(GSTN-23AGKPG3310P1ZH) 17402563.000 -4.990 16534175.106 One Crore Sixty Five Lakh Thirty Four Thousand One Hundred and Seventy Five
3.00 ravi traders(GSTN-23AITPG5512C1ZM) 17402563.000 -0.500 17315550.185 One Crore Seventy Three Lakh Fifteen Thousand Five Hundred and Fifty
4.00 RUDRA ENTERPRISES(GSTN-23ANNPS1758F1ZS) 17402563.000 5.000 18272691.150 One Crore Eighty Two Lakh Seventy Two Thousand Six Hundred and Ninty One
5.00 choudhary construction(GSTN-23AMAPC1500H1Z3) 17402563.000 -1.000 17228537.370 One Crore Seventy Two Lakh Twenty Eight Thousand Five Hundred and Thirty Seven
6.00 SACHIN AND SONS(GSTN-23BQMPS3666P1ZY) 17402563.000 -2.010 17052771.484 One Crore Seventy Lakh Fifty Two Thousand Seven Hundred and Seventy One
7.00 SHREE NATH CIVIL CONSTRUCTION(GSTN-23EHEPS2512E1ZQ) 17402563.000 -0.550 17306848.904 One Crore Seventy Three Lakh Six Thousand Eight Hundred and Fourty Eight
8.00 sanjay constructions(GSTN-23ADEFS6958C2Z0) 17402563.000 -1.100 17211134.807 One Crore Seventy Two Lakh Eleven Thousand One Hundred and Thirty Four
9.00 AAROHI ENTERPRISES(GSTN-23CZUPS9286H2ZB) 17402563.000 -0.100 17385160.437 One Crore Seventy Three Lakh Eighty Five Thousand One Hundred and Sixty
10.00 RAVI ENGINEERING WORKS(GSTN-23BAEPB1673F1ZA) 17402563.000 0.000 17402563.000 One Crore Seventy Four Lakh Two Thousand Five Hundred and Sixty Three
11.00 susheel kumar pandey(GSTN-23ABZPP3777B1Z9) 17402563.000 -1.200 17193732.244 One Crore Seventy One Lakh Ninty Three Thousand Seven Hundred and Thirty Two
12.00 AASHI CONSTRUCTION AND SUPPLIER(GSTN-23AJWPN5421F1Z4) 17402563.000 -0.010 17400822.744 One Crore Seventy Four Lakh Eight Hundred and Twenty Two
13.00 surendra singh patel(GSTN-23AMEPP9739R1Z4) 17402563.000 -2.010 17052771.484 One Crore Seventy Lakh Fifty Two Thousand Seven Hundred and Seventy One
14.00 SHRI SHANKAR MACHINERY STORES(GSTN-23AAUPA6758M1Z5) 17402563.000 2.000 17750614.260 One Crore Seventy Seven Lakh Fifty Thousand Six Hundred and Fourteen
15.00 M B S ENTERPRISES(GSTN-23ETQPS7460P1ZL) 17402563.000 -1.000 17228537.370 One Crore Seventy Two Lakh Twenty Eight Thousand Five Hundred and Thirty Seven
16.00 SHREE ASHT VINAYAK GROUP(GSTN-23ANKPM5909K1ZP) 17402563.000 -4.200 16671655.354 One Crore Sixty Six Lakh Seventy One Thousand Six Hundred and Fifty Five
17.00 AAMNA CONSTRUCTION AND(GSTN-23AIIPR3186L1ZT) 17402563.000 -1.000 17228537.370 One Crore Seventy Two Lakh Twenty Eight Thousand Five Hundred and Thirty Seven
18.00 NAVAL KISHOR GOUR(GSTN-23ARIPG6388E1ZR) 17402563.000 -3.590 16777810.988 One Crore Sixty Seven Lakh Seventy Seven Thousand Eight Hundred and Ten
19.00 DARSHAN SARATHE(GSTN-23BJJPS9702C1Z9) 17402563.000 5.000 18272691.150 One Crore Eighty Two Lakh Seventy Two Thousand Six Hundred and Ninty One
20.00 F S CIVIL CONSTRUCTION(GSTN-23FHQPS4062C2Z7) 17402563.000 -3.600 16776070.732 One Crore Sixty Seven Lakh Seventy Six Thousand Seventy
21.00 DARWAR ENTERPRISES(GSTN-23KLVPS4356B1ZM) 17402563.000 -3.490 16795213.551 One Crore Sixty Seven Lakh Ninty Five Thousand Two Hundred and Thirteen
22.00 VISOLIS POWER PRIVATE LIMITED(GSTN-23AAECV4389C1ZD) 17402563.000 -0.100 17385160.437 One Crore Seventy Three Lakh Eighty Five Thousand One Hundred and Sixty
23.00 F 2 CONSTRUCTION(GSTN-23BFIPK5952D1ZC) 17402563.000 -1.000 17228537.370 One Crore Seventy Two Lakh Twenty Eight Thousand Five Hundred and Thirty Seven
24.00 R S CONSTRUCTION(GSTN-23DRYPS7385N1ZE) 17402563.000 -2.200 17019706.614 One Crore Seventy Lakh Ninteen Thousand Seven Hundred and Six
25.00 ATHARV BUILDCON CONTRACTOR AND SUPPLIER(GSTN-23AIZPP1604Q1ZL) 17402563.000 -1.200 17193732.244 One Crore Seventy One Lakh Ninty Three Thousand Seven Hundred and Thirty Two
26.00 SHREE ENTERPRISES(GSTN-NA) 17402563.000 -0.010 17400822.744 One Crore Seventy Four Lakh Eight Hundred and Twenty Two
27.00 KULDEV MEHTA(GSTN-NA) 17402563.000 -1.000 17228537.370 One Crore Seventy Two Lakh Twenty Eight Thousand Five Hundred and Thirty Seven
28.00 MEENANAND INFRAPROJECTS PRIVATE LIMITED(GSTN-NA) 17402563.000 -1.010 17226797.114 One Crore Seventy Two Lakh Twenty Six Thousand Seven Hundred and Ninty Seven
29.00 UNMUTE DIGITAL(GSTN-NA) 17402563.000 -0.100 17385160.437 One Crore Seventy Three Lakh Eighty Five Thousand One Hundred and Sixty
30.00 BALAJI CONSTRUCTION(GSTN-NA) 17402563.000 -6.000 16358409.220 One Crore Sixty Three Lakh Fifty Eight Thousand Four Hundred and Nine
31.00 AADHYA CONSTRUCTION(GSTN-NA) 17402563.000 -4.000 16706460.480 One Crore Sixty Seven Lakh Six Thousand Four Hundred and Sixty
32.00 COSMOS CONSTRUCTION(GSTN-NA) 17402563.000 -1.100 17211134.807 One Crore Seventy Two Lakh Eleven Thousand One Hundred and Thirty Four
33.00 Priyanka Construction(GSTN-NA) 17402563.000 -3.000 16880486.110 One Crore Sixty Eight Lakh Eighty Thousand Four Hundred and Eighty Six
34.00 S J CONSTRUCTION AND SUPPLIER(GSTN-NA) 17402563.000 -3.000 16880486.110 One Crore Sixty Eight Lakh Eighty Thousand Four Hundred and Eighty Six
35.00 CHANDRA DEVBUILD PVT LTD(GSTN-NA) 17402563.000 -0.100 17385160.437 One Crore Seventy Three Lakh Eighty Five Thousand One Hundred and Sixty
36.00 A R ENTERPRISES(GSTN-NA) 17402563.000 -1.000 17228537.370 One Crore Seventy Two Lakh Twenty Eight Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: BALAJI CONSTRUCTION(16358409.220)
BOQ Summary Details Tender Title: 2020207633 Tender ID: 2022_UAD_212901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION 16358409.220 L1
2 SURYA CONSTRUCTION 16534175.106 L2
3 SHREE ASHT VINAYAK GROUP 16671655.354 L3
4 AADHYA CONSTRUCTION 16706460.480 L4
5 F S CIVIL CONSTRUCTION 16776070.732 L5
6 NAVAL KISHOR GOUR 16777810.988 L6
7 DARWAR ENTERPRISES 16795213.551 L7
8 S J CONSTRUCTION AND SUPPLIER 16880486.110 L8
9 Priyanka Construction 16880486.110 L8
10 R S CONSTRUCTION 17019706.614 L9
11 surendra singh patel 17052771.484 L10
12 SACHIN AND SONS 17052771.484 L10
13 MANOJAVAYA BUILDCON 17054511.740 L11
14 ATHARV BUILDCON CONTRACTOR AND SUPPLIER 17193732.244 L12
15 susheel kumar pandey 17193732.244 L12
16 sanjay constructions 17211134.807 L13
17 COSMOS CONSTRUCTION 17211134.807 L13
18 MEENANAND INFRAPROJECTS PRIVATE LIMITED 17226797.114 L14
19 A R ENTERPRISES 17228537.370 L15
20 KULDEV MEHTA 17228537.370 L15
21 M B S ENTERPRISES 17228537.370 L15
22 AAMNA CONSTRUCTION AND 17228537.370 L15
23 choudhary construction 17228537.370 L15
24 F 2 CONSTRUCTION 17228537.370 L15
25 SHREE NATH CIVIL CONSTRUCTION 17306848.904 L16
26 ravi traders 17315550.185 L17
27 UNMUTE DIGITAL 17385160.437 L18
28 VISOLIS POWER PRIVATE LIMITED 17385160.437 L18
29 AAROHI ENTERPRISES 17385160.437 L18
30 CHANDRA DEVBUILD PVT LTD 17385160.437 L18
31 SHREE ENTERPRISES 17400822.744 L19
32 AASHI CONSTRUCTION AND SUPPLIER 17400822.744 L19
33 RAVI ENGINEERING WORKS 17402563.000 L20
34 SHRI SHANKAR MACHINERY STORES 17750614.260 L21
35 RUDRA ENTERPRISES 18272691.150 L22
36 DARSHAN SARATHE 18272691.150 L22
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