Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC Work Order Issued To L1 Bidder | |
| 2 | L2₹5.0 L+₹4,941.25 (1.00%)Rejected-Finance 660 MAIN ROAD ASHADHPURI SEHORE M P 466001 | SEHORE | SEHORE | MADHYA PRADESH | 466001 | L2 | Rejected-Finance High rate quoted | |
| 3 | L3₹5.9 L+₹93,883.64 (18.9%)Rejected-Finance | L3 | Rejected-Finance High rate quoted | |
| 4 | L4₹6.0 L+₹1.0 L (20.4%)Rejected-Finance | L4 | Rejected-Finance High rate quoted | |
| 5 | L5₹6.1 L+₹1.2 L (23.4%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L5 | Rejected-Finance High rate quoted |
Tender Value
₹7.1 L
EMD Value
₹7,059
Closing Date
11 Sept 2024, 6:00 pmClosed
Executive Engineer, WWD
Water Work Department Municipal Corporation Rest House, Shyamla Hills, Bhopal
Maintenance work of Ansal apartment OHT and GSR at Ward No.24 Under Zone No.21, Bhopal
2024_UAD_361406_2
2020220975
Open Tender
Civil Works - Water Works
Percentage
120 days
Bhopal
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹7,059
8 Jan 2025
5 Sept 2024
13 Sept 2024
5 Sept 2024
11 Sept 2024
5 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: ZAHID AKHATER KHAN Created Date/Time: 08-Nov-2024 02:33 PM Tender Title: Maintenance work Tender ID: 2024_UAD_361406_2
Tender Inviting Authority: Executive Engineer (WWD) Municipal Corporation, Bhopal
Name of Work: Maintenance work of Ansal apartment OHT and GSR at Ward No.24 Under Zone No.21, Bhopal
Contract No: 2020220975
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAURAV ENTERPRISES (GSTN-23ANNPA1853D1ZI) BID ID -1096024 705892.00 -29.10 500477.43 Five Lakh Four Hundred and Seventy Seven
2.00 MANOJAVAYA BUILDCON (GSTN-23BGQPK4512E1ZN) BID ID -1096403 705892.00 -13.34 611726.01 Six Lakh Eleven Thousand Seven Hundred and Twenty Six
3.00 SHANTI ELECTRICALS ENTERPRISES (GSTN-23BYZPS0187E1ZY) BID ID -1096517 705892.00 -29.80 495536.18 Four Lakh Ninty Five Thousand Five Hundred and Thirty Six
4.00 RELIABLE ENTERPRISES (GSTN-NA) BID ID -1095532 705892.00 -7.50 652950.10 Six Lakh Fifty Two Thousand Nine Hundred and Fifty
5.00 shree mahavir enterpriss (GSTN-NA) BID ID -1095146 705892.00 -15.50 596478.74 Five Lakh Ninty Six Thousand Four Hundred and Seventy Eight
6.00 SHRI SAINATH ENTERPRISES (GSTN-NA) BID ID -1096570 705892.00 -16.50 589419.82 Five Lakh Eighty Nine Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: SHANTI ELECTRICALS ENTERPRISES(495536.18)
BOQ Summary Details Tender Title: Maintenance work Tender ID: 2024_UAD_361406_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTI ELECTRICALS ENTERPRISES (BID ID -1096517) 495536.18 L1
2 GAURAV ENTERPRISES (BID ID -1096024) 500477.43 L2
3 SHRI SAINATH ENTERPRISES (BID ID -1096570) 589419.82 L3
4 shree mahavir enterpriss (BID ID -1095146) 596478.74 L4
5 MANOJAVAYA BUILDCON (BID ID -1096403) 611726.01 L5
6 RELIABLE ENTERPRISES (BID ID -1095532) 652950.10 L6
stage.html
html • 0.06 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 .