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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1Accepted-AOC | ₹1 Quoted ₹1.5 Cr | L1 | Accepted-AOC EMD Released since Agreement done and Firms enlisted Rate Contract. Work will be allotted as per NIT Conditions |
| 2 | L2₹1+₹75,000 (0.51%)Accepted-AOC ABC ENGINEERING ABC SQUARE DOLARIA ROAD MEHRAGAON ITARSI ITARSI HOSHANGABAD MADHYA PRADESH 461115 | HOSHANGABAD | MADHYA PRADESH | 461115 | ₹1+₹75,000 (0.51%) Quoted ₹1.5 Cr | L2 | Accepted-AOC EMD Released since Agreement done and Firms enlisted Rate Contract. Work will be allotted as per NIT Conditions |
| 3 | L2₹1+₹75,000 (0.51%)Accepted-AOC | ₹1+₹75,000 (0.51%) Quoted ₹1.5 Cr | L2 | Accepted-AOC EMD Released since Agreement done and Firms enlisted Rate Contract. Work will be allotted as per NIT Conditions |
| 4 | L2₹1+₹75,000 (0.51%)Accepted-AOC BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | ₹1+₹75,000 (0.51%) Quoted ₹1.5 Cr | L2 | Accepted-AOC EMD Released since Agreement done and Firms enlisted Rate Contract. Work will be allotted as per NIT Conditions |
| 5 | L3₹1+₹3.8 L (2.54%)Accepted-AOC | ₹1+₹3.8 L (2.54%) Quoted ₹1.5 Cr | L3 | Accepted-AOC EMD Released since Agreement done and Firms enlisted Rate Contract. Work will be allotted as per NIT Conditions |
Tender Value
₹1.5 Cr
EMD Value
₹75,000
Closing Date
20 Jan 2025, 5:30 pmClosed
Executive Engineer
Shyamlla Hills, Bhopal
Supply of C.I., M.S. material and other repairing/ fabrication works on Rate contract basis under WWD.
2024_UAD_389562_1
17/store/W.W.D./2024-25
Open Tender
Miscellaneous Works
Percentage
365 days
Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹75,000
23 Jul 2025
19 Dec 2024
21 Jan 2025
19 Dec 2024
20 Jan 2025
26 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: TARACHANDRA PATHYA Created Date/Time: 11-Feb-2025 06:27 PM Tender Title: Supply of C.I., M.S. material and other repairing/ fabrication works on Rate contract basis under WWD. Tender ID: 2024_UAD_389562_1
Tender Inviting Authority: Executive Engineer, Water Works dept. Municipal Corporation Bhopal
Name of Work: Supply of C.I., M.S. material and other repairing/ fabrication works on Rate contract basis under WWD.
Ref: 17/Store/W.W.D./2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Syed Mohammad Ali (GSTN-23ADLPA6128K1ZO) BID ID -1172560 15000000.00 -1.50 14775000.00 One Crore Fourty Seven Lakh Seventy Five Thousand
2.00 SATGURU ELETRICALS AND HARDWARE STORE (GSTN-23AESPB5898R1ZH) BID ID -1173667 15000000.00 19.99 17998500.00 One Crore Seventy Nine Lakh Ninty Eight Thousand Five Hundred
3.00 BHAWANI ENTERPRISES (GSTN-23ANGPK5450P1ZP) BID ID -1175812 15000000.00 2.00 15300000.00 One Crore Fifty Three Lakh
4.00 SHRI SHANKAR MACHINERY STORES (GSTN-23AAUPA6758M1Z5) BID ID -1175859 15000000.00 7.15 16072500.00 One Crore Sixty Lakh Seventy Two Thousand Five Hundred
5.00 A B C ENGINEERING (GSTN-23ADZPU5095K1ZI) BID ID -1176689 15000000.00 -1.00 14850000.00 One Crore Fourty Eight Lakh Fifty Thousand
6.00 LORD SHIVA CONSTRUCTION AND SUPPLY (GSTN-23CNFPA7688Q1ZC) BID ID -1176700 15000000.00 -1.00 14850000.00 One Crore Fourty Eight Lakh Fifty Thousand
7.00 Toshiba Electrical (GSTN-23AHEPK0115D1Z9) BID ID -1176781 15000000.00 -1.00 14850000.00 One Crore Fourty Eight Lakh Fifty Thousand
8.00 ASHOK ENTERPRISES (GSTN-23AELPS9798C1ZV) BID ID -1177139 15000000.00 14.00 17100000.00 One Crore Seventy One Lakh
9.00 Raj Kumar Rai (GSTN-23AGOPR5570Q1ZI) BID ID -1177244 15000000.00 7.00 16050000.00 One Crore Sixty Lakh Fifty Thousand
10.00 MILIND PACHORI CONTRACTOR (GSTN-23AKNPP8597N1Z1) BID ID -1178566 15000000.00 1.00 15150000.00 One Crore Fifty One Lakh Fifty Thousand
11.00 SHANTI ELECTRICALS ENTERPRISES (GSTN-23BYZPS0187E1ZY) BID ID -1178644 15000000.00 7.50 16125000.00 One Crore Sixty One Lakh Twenty Five Thousand
12.00 MAA VIJASEN ENTERPRISES (GSTN-NA) BID ID -1176543 15000000.00 8.99 16348500.00 One Crore Sixty Three Lakh Fourty Eight Thousand Five Hundred
13.00 ANIJAY ENTERPRISES BHOPAL (GSTN-NA) BID ID -1178634 15000000.00 15.00 17250000.00 One Crore Seventy Two Lakh Fifty Thousand
14.00 TRIVENI MARKETING (GSTN-NA) BID ID -1178107 15000000.00 9.99 16498500.00 One Crore Sixty Four Lakh Ninty Eight Thousand Five Hundred
15.00 A K ENGINEERING ENTERPRISES (GSTN-NA) BID ID -1176176 15000000.00 1.00 15150000.00 One Crore Fifty One Lakh Fifty Thousand
16.00 KUNAL ENTERPRISES (GSTN-NA) BID ID -1166638 15000000.00 12.00 16800000.00 One Crore Sixty Eight Lakh
17.00 A.K. CONSTRUCTION (GSTN-NA) BID ID -1178044 15000000.00 19.50 17925000.00 One Crore Seventy Nine Lakh Twenty Five Thousand
18.00 SMART ENGINEERING WORKS (GSTN-NA) BID ID -1170132 15000000.00 2.00 15300000.00 One Crore Fifty Three Lakh
Lowest Amount Quoted BY: Syed Mohammad Ali(14775000.00)
BOQ Summary Details Tender Title: Supply of C.I., M.S. material and other repairing/ fabrication works on Rate contract basis under WWD. Tender ID: 2024_UAD_389562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Syed Mohammad Ali (BID ID -1172560) 14775000.00 L1
2 Toshiba Electrical (BID ID -1176781) 14850000.00 L2
3 A B C ENGINEERING (BID ID -1176689) 14850000.00 L2
4 LORD SHIVA CONSTRUCTION AND SUPPLY (BID ID -1176700) 14850000.00 L2
5 A K ENGINEERING ENTERPRISES (BID ID -1176176) 15150000.00 L3
6 MILIND PACHORI CONTRACTOR (BID ID -1178566) 15150000.00 L3
7 BHAWANI ENTERPRISES (BID ID -1175812) 15300000.00 L4
8 SMART ENGINEERING WORKS (BID ID -1170132) 15300000.00 L4
9 Raj Kumar Rai (BID ID -1177244) 16050000.00 L5
10 SHRI SHANKAR MACHINERY STORES (BID ID -1175859) 16072500.00 L6
11 SHANTI ELECTRICALS ENTERPRISES (BID ID -1178644) 16125000.00 L7
12 MAA VIJASEN ENTERPRISES (BID ID -1176543) 16348500.00 L8
13 TRIVENI MARKETING (BID ID -1178107) 16498500.00 L9
14 KUNAL ENTERPRISES (BID ID -1166638) 16800000.00 L10
15 ASHOK ENTERPRISES (BID ID -1177139) 17100000.00 L11
16 ANIJAY ENTERPRISES BHOPAL (BID ID -1178634) 17250000.00 L12
17 A.K. CONSTRUCTION (BID ID -1178044) 17925000.00 L13
18 SATGURU ELETRICALS AND HARDWARE STORE (BID ID -1173667) 17998500.00 L14
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