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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹14.2 L+₹19,231.33 (1.37%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance OK | |
| 3 | L3₹14.5 L+₹42,511.35 (3.03%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹14.7 L+₹61,742.68 (4.39%)Rejected-Finance 660 MAIN ROAD ASHADHPURI SEHORE M P 466001 | SEHORE | SEHORE | MADHYA PRADESH | 466001 | L4 | Rejected-Finance OK | |
| 5 | L5₹14.8 L+₹74,900.95 (5.33%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L5 | Rejected-Finance OK |
Tender Value
₹20.2 L
EMD Value
₹15,182
Closing Date
12 Aug 2024, 5:30 pmClosed
Executive Engineer
Shaymla hills Nagar Nigam Bhopal
Providing and laying of Water supply Distribution pipe line at Rajabhoj park Sarvdharam D sector under Ward no.80 Zone no.18
2024_UAD_357379_1
03/wwwd/2024/Zone/18
Open Tender
Civil Works - Water Works
Percentage
120 days
Bhopal
As per Tender document
2 documents required · 2 mandatory
₹5,000
₹15,182
28 Oct 2024
12 Jul 2024
13 Aug 2024
12 Jul 2024
12 Aug 2024
15 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: AJAY MALVIYA Created Date/Time: 09-Sep-2024 05:02 PM Tender Title: 03/wwwd/2024/Zone/18 Tender ID: 2024_UAD_357379_1
Tender Inviting Authority: BHOPAL MUNICIPAL CORPORATION
Name of Work: Providing and laying of Water supply Distribution pipe line at Rajabhoj park Sarvdharam D sector under Ward no.80 Zone no.18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANTI ELECTRICALS ENTERPRISES (GSTN-23BYZPS0187E1ZY) BID ID -1076545 2024350.000 -29.650 1424130.225 Fourteen Lakh Twenty Four Thousand One Hundred and Thirty
2.00 MANOJAVAYA BUILDCON (GSTN-23BGQPK4512E1ZN) BID ID -1076590 2024350.000 -26.900 1479799.850 Fourteen Lakh Seventy Nine Thousand Seven Hundred and Ninty Nine
3.00 GAURAV ENTERPRISES (GSTN-23ANNPA1853D1ZI) BID ID -1076659 2024350.000 -27.550 1466641.575 Fourteen Lakh Sixty Six Thousand Six Hundred and Fourty One
4.00 MAA AMBAY ENTERPRISES (GSTN-23DIJPP8451A1ZC) BID ID -1076669 2024350.000 -30.600 1404898.900 Fourteen Lakh Four Thousand Eight Hundred and Ninty Eight
5.00 RELIABLE ENTERPRISES(GSTN-NA)--1075296 2024350.000 -28.500 1447410.250 Fourteen Lakh Fourty Seven Thousand Four Hundred and Ten
Lowest Amount Quoted BY: MAA AMBAY ENTERPRISES(1404898.900)
BOQ Summary Details Tender Title: 03/wwwd/2024/Zone/18 Tender ID: 2024_UAD_357379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA AMBAY ENTERPRISES 1404898.900 L1
2 SHANTI ELECTRICALS ENTERPRISES 1424130.225 L2
3 RELIABLE ENTERPRISES 1447410.250 L3
4 GAURAV ENTERPRISES 1466641.575 L4
5 MANOJAVAYA BUILDCON 1479799.850 L5
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