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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.1 L+₹20,757.11 (3.54%)Rejected-Finance 01 GRAM GONDIKHEDA GOSHALA TEHSIL SARDARPUR DISTT DHAR | DHAR | MADHYA PRADESH | L2 | Rejected-Finance EMD REFUND | |
| 3 | L3₹6.5 L+₹61,202.29 (10.4%)Rejected-Finance | L3 | Rejected-Finance EMD REFUND |
Tender Value
₹8.9 L
EMD Value
₹8,909
Closing Date
18 Apr 2022, 5:30 pmClosed
S N Dubey
NEAR Smart City Office TATPAR PETROL PUMP, ENGINEERING HEAD OFFICE BMC BHOPAL
CONST. OF C.C. ROAD FROM WARD OFFICE 53 TO KUNDAN NAGAR CHAURAHA TO MAIN ROAD AND PARK BOUNDARY WALL W-53 Z-13
2022_UAD_195003_1
2020203419
Open Tender
Civil Works - Buildings
Percentage
60 days
CONST. OF C.C. ROAD FROM WARD OFFICE 53 TO KUNDAN
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹2,000
₹8,909
27 Jan 2025
4 Apr 2022
19 Apr 2022
4 Apr 2022
18 Apr 2022
4 Apr 2022
eProcurement System Government of Madhya Pradesh Created By: S.N DUBEY Created Date/Time: 26-Apr-2022 03:33 PM Tender Title: CONST. OF C.C. ROAD FROM WARD OFFICE 53 TO KUNDAN NAGAR CHAURAHA TO MAIN ROAD AND Tender ID: 2022_UAD_195003_1
Tender Inviting Authority: BHOPAL MUNICIPALCORPORATION
Name of Work: CONST. OF C.C. ROAD FROM WARD OFFICE 53 TO KUNDAN NAGAR CHAURAHA TO MAIN ROAD AND PARK BOUNDARY WALL W-53 Z-13
Contract No: 2020203419
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUROHIT CONSTRUCTION(GSTN-23AATFP6404C2ZD) 890863.000 -31.900 606677.703 Six Lakh Six Thousand Six Hundred and Seventy Seven
2.00 ADITYA INFRACON(GSTN-NA) 890863.000 -34.230 585920.595 Five Lakh Eighty Five Thousand Nine Hundred and Twenty
3.00 DESHMUKH CONSTRUCTION OF CIVIL WORK(GSTN-NA) 890863.000 -27.360 647122.883 Six Lakh Fourty Seven Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: ADITYA INFRACON(585920.595)
BOQ Summary Details Tender Title: CONST. OF C.C. ROAD FROM WARD OFFICE 53 TO KUNDAN NAGAR CHAURAHA TO MAIN ROAD AND Tender ID: 2022_UAD_195003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA INFRACON 585920.595 L1
2 PUROHIT CONSTRUCTION 606677.703 L2
3 DESHMUKH CONSTRUCTION OF CIVIL WORK 647122.883 L3
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