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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC 15 BAJRANG NAGAR INDORE | INDORE | INDORE | MADHYA PRADESH | L1 | Accepted-AOC aoc | |
| 2 | L2₹3.3 L+₹5,414.44 (1.64%)Accepted-AOC F 102 ROHANI APRAMENT ALIJA BAG SINDE KI CHHAWANI GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L2 | Accepted-AOC EMD return | |
| 3 | L3₹3.4 L+₹14,270.62 (4.33%)Accepted-AOC | L3 | Accepted-AOC EMD return | |
| 4 | L4₹3.5 L+₹17,964.19 (5.45%)Accepted-AOC H NO 29 LAILA BURJ CITY KOTWALI ROAD BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L4 | Accepted-AOC EMD return | |
| 5 | L5₹3.6 L+₹26,820.36 (8.14%)Accepted-AOC 133 KASHI BAG COLONY DHAR DIST M P 454001 | DHAR | DHAR | MADHYA PRADESH | 454001 | L5 | Accepted-AOC EMD return |
Tender Value
₹4.2 L
EMD Value
₹8,394
Closing Date
2 Feb 2021, 5:30 pmClosed
SURESH KUMAR RAJESH
ZONE NO.15 INFRONT OF APOORTI MALL C- INDRAPURI
CONSTRUCTION OF CC ROAD WORK NEAR HOUSE NO.78-93 BHEL NAGAR W-64 Z-15
2021_UAD_123482_1
2020201007
Open Tender
Civil Works - Roads
Percentage
60 days
NEAR HOUSE NO.78-93 BHEL NAGAR W-64 Z-15
AS PER TENDER
8 documents required · 8 mandatory
₹2,000
₹8,394
5 Mar 2021
12 Jan 2021
4 Feb 2021
12 Jan 2021
2 Feb 2021
12 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: SURESH KUMAR RAJESH Created Date/Time: 04-Feb-2021 04:10 PM Tender Title: CONSTRUCTION OF CC ROAD WORK Tender ID: 2021_UAD_123482_1
Tender Inviting Authority: BHOPAL MUNICIPAL CORPORATION Z-15
Name of Work: CONSTRUCTION OF CC ROAD WORK NEAR H.NO.78-93 BHEL NAGAR W-64 Z-15
Contract No: 2020201007
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MARS ENTERPRISES(GSTN-23AEQPH3414R1Z5) 419724.000 -17.220 347447.527 Three Lakh Fourty Seven Thousand Four Hundred and Fourty Seven
2.00 agrawal enterprises(GSTN-23BXFPA0577B1Z6) 419724.000 -21.500 329483.340 Three Lakh Twenty Nine Thousand Four Hundred and Eighty Three
3.00 D V CONSTRUCTION(GSTN-NA) 419724.000 -20.210 334897.780 Three Lakh Thirty Four Thousand Eight Hundred and Ninty Seven
4.00 AAKASH BAGHEL CONTRACTOR(GSTN-NA) 419724.000 -18.100 343753.956 Three Lakh Fourty Three Thousand Seven Hundred and Fifty Three
5.00 SHIVAAY CONSTRUCTION(GSTN-NA) 419724.000 -15.110 356303.704 Three Lakh Fifty Six Thousand Three Hundred and Three
6.00 SHRI KRISHNA CONSTRUCTION(GSTN-NA) 419724.000 -12.560 367006.666 Three Lakh Sixty Seven Thousand Six
Lowest Amount Quoted BY: agrawal enterprises(329483.340)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD WORK Tender ID: 2021_UAD_123482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 agrawal enterprises 329483.340 L1
2 D V CONSTRUCTION 334897.780 L2
3 AAKASH BAGHEL CONTRACTOR 343753.956 L3
4 MARS ENTERPRISES 347447.527 L4
5 SHIVAAY CONSTRUCTION 356303.704 L5
6 SHRI KRISHNA CONSTRUCTION 367006.666 L6
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