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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC 20 PREAMPURA BHABHADA ROAD BHOPAL MP 462003 | BHOPAL | MADHYA PRADESH | 462003 | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹4.7 L+₹21,980.54 (4.88%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹4.8 L+₹28,994.43 (6.44%)Rejected-Finance | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹5.2 L+₹69,255.28 (15.4%)Rejected-Finance | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹5.2 L+₹71,243.47 (15.8%)Rejected-Finance | L5 | Rejected-Finance BEING L5 |
Tender Value
₹5.5 L
EMD Value
₹5,523
Closing Date
5 Mar 2025, 6:00 pmClosed
ASSISTANT ENGINEER
ZONE OFFICE-18 GEHUNKHEDA, NEAR D-MART, KOLAR ROAD BHOPAL
REPAIRING AND PAINTING OF BOUNDARY WALL,PROVIDING AND FIXING SHADE AND PAVING BLOCK AT PARK IN AMBEDKAR NAGAR, W-80, Z-18.SECOND CALL
2025_UAD_397754_2
2020224904
Open Tender
Civil Works - Buildings
Percentage
90 days
AMBEDKAR NAGAR, W-80, Z-18
AS PER TENDER DOCUEMNT
6 documents required · 6 mandatory
₹2,000
₹5,523
10 Apr 2026
25 Feb 2025
7 Mar 2025
25 Feb 2025
5 Mar 2025
25 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: MANEESH KUMAR SINGH Created Date/Time: 15-May-2025 05:10 PM Tender Title: REPAIRING AND PAINTING OF BOUNDARY WALL,PROVIDING AND FIXING SHADE AND PAVING BLOCK AT PARK IN AMBEDKAR NAGAR, W-80, Z-18.SECOND CALL Tender ID: 2025_UAD_397754_2
Tender Inviting Authority: NAGAR PALIKA NIGAM ZONE-18 BHOPAL
Name of Work: REPAIRING AND PAINTING OF BOUNDARY WALL,PROVIDING AND FIXING SHADE AND PAVING BLOCK AT PARK IN AMBEDKAR NAGAR, W-80, Z-18.
Contract No: 2020224904
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) BID ID -1209860 552275.00 -13.25 479098.56 Four Lakh Seventy Nine Thousand Ninty Eight
2.00 DEV CONSTRUCTION (GSTN-23COGPM3918H1ZR) BID ID -1209877 552275.00 -2.54 538247.22 Five Lakh Thirty Eight Thousand Two Hundred and Fourty Seven
3.00 HUNNY ASSOCIATES (GSTN-23AXCPJ4138R1Z7) BID ID -1210045 552275.00 -5.60 521347.60 Five Lakh Twenty One Thousand Three Hundred and Fourty Seven
4.00 MANOJAVAYA BUILDCON (GSTN-23BGQPK4512E1ZN) BID ID -1210209 552275.00 -14.52 472084.67 Four Lakh Seventy Two Thousand Eighty Four
5.00 R S CONSTRUCTION (GSTN-23DRYPS7385N1ZE) BID ID -1210275 552275.00 1.00 557797.75 Five Lakh Fifty Seven Thousand Seven Hundred and Ninty Seven
6.00 COSMOS CONSTRUCTION (GSTN-NA) BID ID -1207981 552275.00 -18.50 450104.13 Four Lakh Fifty Thousand One Hundred and Four
7.00 G D V CONSTRUCTION (GSTN-NA) BID ID -1210272 552275.00 -5.96 519359.41 Five Lakh Ninteen Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: COSMOS CONSTRUCTION(450104.13)
BOQ Summary Details Tender Title: REPAIRING AND PAINTING OF BOUNDARY WALL,PROVIDING AND FIXING SHADE AND PAVING BLOCK AT PARK IN AMBEDKAR NAGAR, W-80, Z-18.SECOND CALL Tender ID: 2025_UAD_397754_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 COSMOS CONSTRUCTION (BID ID -1207981) 450104.13 L1
2 MANOJAVAYA BUILDCON (BID ID -1210209) 472084.67 L2
3 susheel kumar pandey (BID ID -1209860) 479098.56 L3
4 G D V CONSTRUCTION (BID ID -1210272) 519359.41 L4
5 HUNNY ASSOCIATES (BID ID -1210045) 521347.60 L5
6 DEV CONSTRUCTION (BID ID -1209877) 538247.22 L6
7 R S CONSTRUCTION (BID ID -1210275) 557797.75 L7
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