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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC HANUMAN NAGAR GOLE KA MANDIR GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹25.8 L+₹2.3 L (9.64%)Rejected-Finance | L2 | Rejected-Finance EMD return | |
| 3 | L3₹26.0 L+₹2.4 L (10.2%)Rejected-Finance | L3 | Rejected-Finance EMD return |
Tender Value
₹25.6 L
EMD Value
₹19,180
Closing Date
1 Jun 2023, 5:30 pmClosed
sunil_jaimini
NEAR SMART CITY OFFICE TATPAR PETROL PUMP, ENGINEERING HEAD OFFICE BMC BHOPAL
REPARING RENEWEL AND CONSTRUCTION OF CC ROAD AND CONST. OF DRAIN AT HINOTIYA ALAM WARD 84 ZONE 19
2023_UAD_277290_1
2020214016
Open Tender
Civil Works - Roads
Percentage
90 days
REPARING RENEWEL AND CONSTRUCTION OF CC ROAD AND C
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹5,000
₹19,180
7 Mar 2024
18 May 2023
2 Jun 2023
18 May 2023
1 Jun 2023
18 May 2023
eProcurement System Government of Madhya Pradesh Created By: SUNIL KUMAR JAIMINI Created Date/Time: 08-Jun-2023 12:30 PM Tender Title: REPARING RENEWEL AND CONSTRUCTION OF CC ROAD AND CONST. OF DRAIN AT HINOTIYA ALAM WARD 84 ZONE 19 Tender ID: 2023_UAD_277290_1
Tender Inviting Authority: BHOPAL MUNICIPALCORPORATION
Name of Work: REPARING RENEWEL AND CONSTRUCTION OF CC ROAD AND CONST. OF DRAIN AT HINOTIYA ALAM WARD 84 ZONE 19
Contract No: 2020214016
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 susheel kumar pandey(GSTN-23ABZPP3777B1Z9) 2557377.000 1.520 2596249.130 Twenty Five Lakh Ninty Six Thousand Two Hundred and Fourty Nine
2.00 DEV CONSTRUCTION(GSTN-23COGPM3918H1ZR) 2557377.000 -7.880 2355855.692 Twenty Three Lakh Fifty Five Thousand Eight Hundred and Fifty Five
3.00 GIRJA SHANKAR ENTERPRISES(GSTN-NA) 2557377.000 1.000 2582950.770 Twenty Five Lakh Eighty Two Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: DEV CONSTRUCTION(2355855.692)
BOQ Summary Details Tender Title: REPARING RENEWEL AND CONSTRUCTION OF CC ROAD AND CONST. OF DRAIN AT HINOTIYA ALAM WARD 84 ZONE 19 Tender ID: 2023_UAD_277290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV CONSTRUCTION 2355855.692 L1
2 GIRJA SHANKAR ENTERPRISES 2582950.770 L2
3 susheel kumar pandey 2596249.130 L3
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