Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1Accepted-AOC GWALIOR | MADHYA PRADESH | 474001 | ₹1 Quoted ₹1.8 Cr | L1 | Accepted-AOC Firm Enlisted in Rate Contract, Agreement done hence EMD Released |
| 2 | L2₹1+₹10.6 L (5.93%)Accepted-AOC | ₹1+₹10.6 L (5.93%) Quoted ₹1.9 Cr | L2 | Accepted-AOC Firm Enlisted in Rate Contract, Agreement done hence EMD Released |
| 3 | L3₹1+₹10.7 L (6.01%)Accepted-AOC | ₹1+₹10.7 L (6.01%) Quoted ₹1.9 Cr | L3 | Accepted-AOC Firm Enlisted in Rate Contract, Agreement done hence EMD Released |
| 4 | L4₹1+₹15.6 L (8.74%)Accepted-AOC | ₹1+₹15.6 L (8.74%) Quoted ₹1.9 Cr | L4 | Accepted-AOC Firm Enlisted in Rate Contract, Agreement done hence EMD Released |
| 5 | L5₹1+₹19.6 L (11.0%)Accepted-AOC 20 PREAMPURA BHABHADA ROAD BHOPAL MP 462003 | BHOPAL | MADHYA PRADESH | 462003 | ₹1+₹19.6 L (11.0%) Quoted ₹2.0 Cr | L5 | Accepted-AOC Firm Enlisted in Rate Contract, Agreement done hence EMD Released |
Tender Value
₹2 Cr
EMD Value
₹1 L
Closing Date
14 Mar 2024, 5:00 pmClosed
Executive Engineer
Shyamlla Hills Bhopal
Road Restoration and building maintenance work on rate contract Basis under WWD.
2024_UAD_334022_1
25/Store/W.W.D./BMC/2023-24
Open Tender
Civil Works - Others
Percentage
365 days
Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1 L
11 Sept 2024
16 Feb 2024
15 Mar 2024
16 Feb 2024
14 Mar 2024
20 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: TARACHANDRA PATHYA Created Date/Time: 01-Jul-2024 02:00 PM Tender Title: Road Restoration and building maintenance work on rate contract Basis under WWD. Tender ID: 2024_UAD_334022_1
Tender Inviting Authority: Executive Engineer, Water works dept. BMC
Name of Work: Road Restoration and building maintenance work on rate contract Basis under WWD.
NIT: 25/store/WWD/BMC/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA ENGINEERING CORPORATION (GSTN-23AFRPM8462L1ZR) BID ID -1005187 20000000.00 2.00 20400000.00 Two Crore Four Lakh
2.00 Syed Mohammad Ali (GSTN-23ADLPA6128K1ZO) BID ID -1005216 20000000.00 5.00 21000000.00 Two Crore Ten Lakh
3.00 SHRI SHANKAR MACHINERY STORES (GSTN-23AAUPA6758M1Z5) BID ID -1005453 20000000.00 -1.00 19800000.00 One Crore Ninty Eight Lakh
4.00 SATGURU ELETRICALS AND HARDWARE STORE (GSTN-23AESPB5898R1ZH) BID ID -1008156 20000000.00 5.00 21000000.00 Two Crore Ten Lakh
5.00 MANOJAVAYA BUILDCON (GSTN-23BGQPK4512E1ZN) BID ID -1008373 20000000.00 -.22 19956000.00 One Crore Ninty Nine Lakh Fifty Six Thousand
6.00 MILIND PACHORI CONTRACTOR (GSTN-23AKNPP8597N1Z1) BID ID -1009086 20000000.00 9.86 21972000.00 Two Crore Ninteen Lakh Seventy Two Thousand
7.00 LORD SHIVA CONSTRUCTION AND SUPPLY (GSTN-23CNFPA7688Q1ZC) BID ID -1010093 20000000.00 3.00 20600000.00 Two Crore Six Lakh
8.00 R AND K CREATION (GSTN-23AEIPT1346L1ZA) BID ID -1014095 20000000.00 -3.00 19400000.00 One Crore Ninty Four Lakh
9.00 COSMOS CONSTRUCTION(GSTN-NA)--1012501 20000000.00 -1.00 19800000.00 One Crore Ninty Eight Lakh
10.00 Kanha Construction(GSTN-NA)--1014231 20000000.00 -10.80 17840000.00 One Crore Seventy Eight Lakh Fourty Thousand
11.00 MAA VIJASEN ENTERPRISES(GSTN-NA)--1005193 20000000.00 3.99 20798000.00 Two Crore Seven Lakh Ninty Eight Thousand
12.00 SHRI SAINATH ENTERPRISES(GSTN-NA)--1012186 20000000.00 7.50 21500000.00 Two Crore Fifteen Lakh
13.00 TRIVENI MARKETING(GSTN-NA)--1005067 20000000.00 18.00 23600000.00 Two Crore Thirty Six Lakh
14.00 A K ENGINEERING ENTERPRISES(GSTN-NA)--1014324 20000000.00 -5.51 18898000.00 One Crore Eighty Eight Lakh Ninty Eight Thousand
15.00 ANIJAY ENTERPRISES BHOPAL(GSTN-NA)--1014274 20000000.00 5.00 21000000.00 Two Crore Ten Lakh
16.00 RELIABLE ENTERPRISES(GSTN-NA)--1010821 20000000.00 15.00 23000000.00 Two Crore Thirty Lakh
17.00 UNITED CONSTRUCTIONS(GSTN-NA)--1014023 20000000.00 -5.44 18912000.00 One Crore Eighty Nine Lakh Tweleve Thousand
Lowest Amount Quoted BY: Kanha Construction(17840000.00)
BOQ Summary Details Tender Title: Road Restoration and building maintenance work on rate contract Basis under WWD. Tender ID: 2024_UAD_334022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanha Construction 17840000.00 L1
2 A K ENGINEERING ENTERPRISES 18898000.00 L2
3 UNITED CONSTRUCTIONS 18912000.00 L3
4 R AND K CREATION 19400000.00 L4
5 SHRI SHANKAR MACHINERY STORES 19800000.00 L5
6 COSMOS CONSTRUCTION 19800000.00 L5
7 MANOJAVAYA BUILDCON 19956000.00 L6
8 GANGA ENGINEERING CORPORATION 20400000.00 L7
9 LORD SHIVA CONSTRUCTION AND SUPPLY 20600000.00 L8
10 MAA VIJASEN ENTERPRISES 20798000.00 L9
11 SATGURU ELETRICALS AND HARDWARE STORE 21000000.00 L10
12 Syed Mohammad Ali 21000000.00 L10
13 ANIJAY ENTERPRISES BHOPAL 21000000.00 L10
14 SHRI SAINATH ENTERPRISES 21500000.00 L11
15 MILIND PACHORI CONTRACTOR 21972000.00 L12
16 RELIABLE ENTERPRISES 23000000.00 L13
17 TRIVENI MARKETING 23600000.00 L14
stage.html
html • 0.11 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .