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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹4.6 L+₹43,261.27 (10.4%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹4.9 L+₹78,846.33 (19.0%)Rejected-Finance | L3 | Rejected-Finance OK |
Tender Value
₹5.1 L
EMD Value
₹5,084
Closing Date
26 Nov 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRAFULL GURJAR
NAGAR NIGAM ZONE OFFICE NO. 01 BAIRAGARH
SUPPLY OF MATERIAL AT VARIOUS PLACES WARD 03 ZONE 01 SANT HIRDARAM NAGAR
2024_UAD_381445_1
2020223890
Open Tender
Civil Works - Buildings
Percentage
90 days
BAIRAGARH
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹2,000
₹5,084
13 Jun 2025
11 Nov 2024
28 Nov 2024
11 Nov 2024
26 Nov 2024
12 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: PRAFULL GURJAR Created Date/Time: 27-Dec-2024 04:06 PM Tender Title: SUPPLY OF MATERIAL AT VARIOUS PLACES WARD 03 ZONE 01 SANT HIRDARAM NAGAR Tender ID: 2024_UAD_381445_1
Tender Inviting Authority: BHOPAL MUNICIPAL CORPORATION WARD NO. 03 ZONE NO. 01
Name of Work: SUPPLY OF MATERIAL AT VARIOUS PLACES WARD 03 ZONE 01 SANT HIRDARAM NAGAR
Contract No: 2020223890
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAKHI TRADERS (GSTN-23AGPPA5647Q1ZW) BID ID -1143709 508358.00 -2.99 493158.10 Four Lakh Ninty Three Thousand One Hundred and Fifty Eight
2.00 HSK CONSTRUCTION (GSTN-23AKGPK6297B2Z8) BID ID -1143717 508358.00 -18.50 414311.77 Four Lakh Fourteen Thousand Three Hundred and Eleven
3.00 Balaji Shri Construction (GSTN-NA) BID ID -1144070 508358.00 -9.99 457573.04 Four Lakh Fifty Seven Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: HSK CONSTRUCTION(414311.77)
BOQ Summary Details Tender Title: SUPPLY OF MATERIAL AT VARIOUS PLACES WARD 03 ZONE 01 SANT HIRDARAM NAGAR Tender ID: 2024_UAD_381445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HSK CONSTRUCTION (BID ID -1143717) 414311.77 L1
2 Balaji Shri Construction (BID ID -1144070) 457573.04 L2
3 PAKHI TRADERS (BID ID -1143709) 493158.10 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
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details.html
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