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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC J 141 HARSHWARDHAN NAGAR SOUTH T T NAGAR | BHOPAL | BHOPAL | MADHYA PRADESH | 462016 | L1 | Accepted-AOC Order Issued | |
| 2 | L2₹8.6 L+₹13,214.53 (1.56%)Rejected-Finance BIRSINGHPUR | BALAGHAT | MADHYA PRADESH | 481102 | L2 | Rejected-Finance High Rated quoted | |
| 3 | L3₹8.6 L+₹14,804.25 (1.74%)Rejected-Finance BHOPAL MUNICIPAL CORPORATION ZONE 4 | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance High Rated quoted | |
| 4 | L4₹8.7 L+₹17,784.98 (2.09%)Rejected-Finance | L4 | Rejected-Finance High Rated quoted | |
| 5 | L5₹9.2 L+₹73,623.83 (8.67%)Rejected-Finance | L5 | Rejected-Finance High Rated quoted |
Tender Value
₹9.9 L
EMD Value
₹19,871
Closing Date
9 Dec 2020, 6:00 pmClosed
City Engineer
Water Work Department Municipal Corporation Rest House, Shyamla Hills, Bhopal
Providing and laying of paver block at MANIT Sump well Ward No. 29 Under Zone 06
2020_UAD_115154_1
1300030226
Open Tender
Civil Works - Water Works
Percentage
60 days
Bhopal
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹19,871
1 Oct 2021
21 Nov 2020
11 Dec 2020
21 Nov 2020
9 Dec 2020
21 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: ZAHID AKHTAR KAHN Created Date/Time: 28-Dec-2020 05:14 PM Tender Title: Third call for Providing and laying of paver block Tender ID: 2020_UAD_115154_1
Tender Inviting Authority: City Engineer (H) Municipal Corporation, Bhopal
Name of Work:Providing and laying of paver block at MANIT Sump well Ward No. 29 Under Zone 06
Contract No: 1300030226-78
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAKASH BROTHERS(GSTN-23AQAPT8924G1ZQ) 993574.00 -6.60 927998.12 Nine Lakh Twenty Seven Thousand Nine Hundred and Ninty Eight
2.00 sanjay constructions(GSTN-23ADEFS6958C1Z1) 993574.00 -3.01 963667.42 Nine Lakh Sixty Three Thousand Six Hundred and Sixty Seven
3.00 AMIT ENTERPRISES(GSTN-23HAIPS1568E2ZI) 993574.00 -13.21 862322.87 Eight Lakh Sixty Two Thousand Three Hundred and Twenty Two
4.00 SANIDHYA ENTERPRISES(GSTN-23AQCPA3627P1ZY) 993574.00 -6.51 928892.33 Nine Lakh Twenty Eight Thousand Eight Hundred and Ninty Two
5.00 DS CONSTRUCTION COMPANY(GSTN-23AEOPA5688J1Z6) 993574.00 -12.75 866893.32 Eight Lakh Sixty Six Thousand Eight Hundred and Ninty Three
6.00 SHANTI ELECTRICALS ENTERPRISES(GSTN-23BYZPS0187E1ZY) 993574.00 -3.60 957805.34 Nine Lakh Fifty Seven Thousand Eight Hundred and Five
7.00 SWARNODAYA CONSTRUCTION(GSTN-23BEDPJ1568L1ZG) 993574.00 -2.87 965058.43 Nine Lakh Sixty Five Thousand Fifty Eight
8.00 S3 INFRA DEVELOPERS(GSTN-23ABSPN3705G1Z0) 993574.00 -14.54 849108.34 Eight Lakh Fourty Nine Thousand One Hundred and Eight
9.00 MEGHGUN CONSTRUCTION COMPANY(GSTN-23AORPG8408H1ZT) 993574.00 -13.05 863912.59 Eight Lakh Sixty Three Thousand Nine Hundred and Tweleve
10.00 D R INFRA(GSTN-NA) 993574.00 5.00 1043252.70 Ten Lakh Fourty Three Thousand Two Hundred and Fifty Two
11.00 NAYAK TECH ASSOCIATES(GSTN-NA) 993574.00 -7.13 922732.17 Nine Lakh Twenty Two Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: S3 INFRA DEVELOPERS(849108.34)
BOQ Summary Details Tender Title: Third call for Providing and laying of paver block Tender ID: 2020_UAD_115154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S3 INFRA DEVELOPERS 849108.34 L1
2 AMIT ENTERPRISES 862322.87 L2
3 MEGHGUN CONSTRUCTION COMPANY 863912.59 L3
4 DS CONSTRUCTION COMPANY 866893.32 L4
5 NAYAK TECH ASSOCIATES 922732.17 L5
6 PRAKASH BROTHERS 927998.12 L6
7 SANIDHYA ENTERPRISES 928892.33 L7
8 SHANTI ELECTRICALS ENTERPRISES 957805.34 L8
9 sanjay constructions 963667.42 L9
10 SWARNODAYA CONSTRUCTION 965058.43 L10
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