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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | ₹7.6 L | L1 | Accepted-AOC aoc |
| 2 | L2₹7.8 LRejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | ₹7.8 L | L2 | Rejected-Finance EMD |
| 3 | L3₹8.2 LRejected-Finance F 46 SUBHASH COLONY ASHOK GARDEN BHOPAL MADHYA PRADESH | BHOPAL | BHOPAL | MADHYA PRADESH | ₹8.2 L | L3 | Rejected-Finance EMD |
Tender Value
₹8.5 L
EMD Value
₹8,471
Closing Date
8 Sept 2025, 5:30 pmClosed
POOJA PATEL
CIVIL DEPARTMENT ZONE 16 BMC
CONSTRUCTION OF CHABUTRA, RAILING, KOTA WORK NEAR BHURI LODHI HOUSE MAHOLI WARD 74 ZONE 16
2025_UAD_440350_3
2025200082
Open Tender
Civil Works - Buildings
90 days
MAHOLI WARD 74
AS PER TENDER DOCUMENT
5 documents required · 5 mandatory
₹2,000
₹8,471
3 Feb 2026
2 Sept 2025
9 Sept 2025
2 Sept 2025
8 Sept 2025
2 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: POOJA PATEL Created Date/Time: 30-Sep-2025 04:53 PM Tender Title: CONSTRUCTION OF CHABUTRA, RAILING, KOTA WORK NEAR BHURI LODHI HOUSE MAHOLI WARD 74 ZONE 16 Tender ID: 2025_UAD_440350_3
Tender Inviting Authority: ZONE 16 AYODHYA NAGAR BHOPAL MUNICIPAL CORPORATION BHOPAL
Name of Work: CONSTRUCTION OF CHABUTRA, RAILING, KOTA WORK NEAR BHURI LODHI HOUSE MAHOLI WARD 74 ZONE 16
Contract No: 2025200082
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR (GSTN-23AJKPK2032P1ZC) BID ID -1334302 847097.00 -10.20 760693.11 Seven Lakh Sixty Thousand Six Hundred and Ninty Three
2.00 KUNDESHWARAYA CONSTRUCTION (GSTN-23AHTPP5739MIZI) BID ID -1336866 847097.00 -3.57 816855.64 Eight Lakh Sixteen Thousand Eight Hundred and Fifty Five
3.00 SHANTI ELECTRICALS ENTERPRISES (GSTN-23BYZPS0187E1ZY) BID ID -1337074 847097.00 -8.50 775093.76 Seven Lakh Seventy Five Thousand Ninty Three
Lowest Amount Quoted BY: SANJAY KUMAR(760693.11)
BOQ Summary Details Tender Title: CONSTRUCTION OF CHABUTRA, RAILING, KOTA WORK NEAR BHURI LODHI HOUSE MAHOLI WARD 74 ZONE 16 Tender ID: 2025_UAD_440350_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR (BID ID -1334302) 760693.11 L1
2 SHANTI ELECTRICALS ENTERPRISES (BID ID -1337074) 775093.76 L2
3 KUNDESHWARAYA CONSTRUCTION (BID ID -1336866) 816855.64 L3
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