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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-Finance | L1 | Accepted-Finance AOC | |
| 2 | L2₹31.2 L+₹26,238.31 (0.85%)Rejected-Finance | L2 | Rejected-Finance EMD | |
| 3 | L3₹31.9 L+₹90,883.41 (2.93%)Rejected-Finance HC 35 NRI COLONY KOHEFIZA BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance EMD | |
| 4 | L3₹31.9 L+₹90,883.41 (2.93%)Rejected-Finance ALAMPUR DISTRICT BHIND M P | L3 | Rejected-Finance EMD | |
| 5 | L4₹33.4 L+₹2.5 L (7.92%)Rejected-Finance | L4 | Rejected-Finance EMD |
Tender Value
₹38.0 L
EMD Value
₹28,519
Closing Date
23 Sept 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
dycitynk dehariya
NEAR Smart City Office TATPAR PETROL PUMP, ENGINEERING HEAD OFFICE BMC BHOPAL
PACKAGE NO. 13 CC ROAD IN WARD 11,12 ZONE 03
2024_UAD_324003_2
2020218237
Open Tender
Civil Works - Roads
Percentage
120 days
WARD 11, 12 ZONE 03
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹5,000
₹28,519
24 Oct 2024
7 Sept 2024
24 Sept 2024
7 Sept 2024
23 Sept 2024
7 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: NANDKISHORE DEHARIYA Created Date/Time: 23-Oct-2024 12:18 PM Tender Title: PACKAGE NO. 13 CC ROAD IN WARD 11,12 ZONE 03 Tender ID: 2024_UAD_324003_2
Tender Inviting Authority: BHOPAL MUNICIPALCORPORATION
Name of WorkPackage No. 13 CC Road in ward 11,12 Zone 03
Contract No: 2020218237
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAGATI CONSTRUCTION (GSTN-23AJGPA3813N1ZG) BID ID -1104379 3802653.000 -10.720 3395008.598 Thirty Three Lakh Ninty Five Thousand Eight
2.00 AASHIYANA CONSTRUCTION (GSTN-23CLEPK8408F1ZA) BID ID -1104407 3802653.000 -17.860 3123499.174 Thirty One Lakh Twenty Three Thousand Four Hundred and Ninty Nine
3.00 RIGHTWAYS CONSTRUCTIONS (GSTN-23ATGPK9601E1ZZ) BID ID -1104608 3802653.000 -16.160 3188144.275 Thirty One Lakh Eighty Eight Thousand One Hundred and Fourty Four
4.00 Sharda Construction (GSTN-23AEHPA6123K2ZU) BID ID -1104617 3802653.000 -16.160 3188144.275 Thirty One Lakh Eighty Eight Thousand One Hundred and Fourty Four
5.00 THE M I CONSTRUCTION AND DEVLPOMENTS (GSTN-23ETHPK6659B3ZM) BID ID -1104725 3802653.000 -12.100 3342531.987 Thirty Three Lakh Fourty Two Thousand Five Hundred and Thirty One
6.00 SHANTI ELECTRICALS ENTERPRISES (GSTN-23BYZPS0187E1ZY) BID ID -1104757 3802653.000 -12.100 3342531.987 Thirty Three Lakh Fourty Two Thousand Five Hundred and Thirty One
7.00 RK CONSTRUCTION (GSTN-NA) BID ID -1104704 3802653.000 -18.550 3097260.869 Thirty Lakh Ninty Seven Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: RK CONSTRUCTION(3097260.869)
BOQ Summary Details Tender Title: PACKAGE NO. 13 CC ROAD IN WARD 11,12 ZONE 03 Tender ID: 2024_UAD_324003_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RK CONSTRUCTION (BID ID -1104704) 3097260.869 L1
2 AASHIYANA CONSTRUCTION (BID ID -1104407) 3123499.174 L2
3 Sharda Construction (BID ID -1104617) 3188144.275 L3
4 RIGHTWAYS CONSTRUCTIONS (BID ID -1104608) 3188144.275 L3
5 THE M I CONSTRUCTION AND DEVLPOMENTS (BID ID -1104725) 3342531.987 L4
6 SHANTI ELECTRICALS ENTERPRISES (BID ID -1104757) 3342531.987 L4
7 PRAGATI CONSTRUCTION (BID ID -1104379) 3395008.598 L5
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