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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC 660 MAIN ROAD ASHADHPURI SEHORE M P 466001 | SEHORE | SEHORE | MADHYA PRADESH | 466001 | ₹6.8 L | L1 | Accepted-AOC EMD Released |
| 2 | L2₹7.1 L+₹24,090.74 (3.53%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | ₹7.1 L+₹24,090.74 (3.53%) | L2 | Rejected-Finance L2 |
| 3 | L3₹7.2 L+₹38,305.20 (5.62%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | ₹7.2 L+₹38,305.20 (5.62%) | L3 | Rejected-Finance L3 |
Tender Value
₹9.2 L
EMD Value
₹9,230
Closing Date
17 Mar 2025, 5:30 pmClosed
Executive Engineer
shaymla hills Nagar Nigam bhopal
Providing, Laying and jointing of HDPE pipe line at Govindpura Industrial area Ward 65 Zone 16
2025_UAD_398671_2
wwd/78/2025
Open Tender
Civil Works - Roads
Percentage
120 days
bhopal
As per Tender document
2 documents required · 2 mandatory
₹2,000
Yes
₹9,230
11 Sept 2026
3 Mar 2025
18 Mar 2025
3 Mar 2025
17 Mar 2025
4 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: TARACHANDRA PATHYA Created Date/Time: 15-Apr-2025 05:07 PM Tender Title: wwd/78/2025 Tender ID: 2025_UAD_398671_2
Tender Inviting Authority: BHOPAL MUNICIPAL CORPORATION
Name of Work: Providing, Laying and jointing of HDPE pipe line at Govindpura Industrial area Ward 65 Zone 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJAVAYA BUILDCON (GSTN-23BGQPK4512E1ZN) BID ID -1217028 923017.000 -23.540 705738.798 Seven Lakh Five Thousand Seven Hundred and Thirty Eight
2.00 GAURAV ENTERPRISES (GSTN-23ANNPA1853D1ZI) BID ID -1217362 923017.000 -26.150 681648.055 Six Lakh Eighty One Thousand Six Hundred and Fourty Eight
3.00 SHANTI ELECTRICALS ENTERPRISES (GSTN-23BYZPS0187E1ZY) BID ID -1217671 923017.000 -22.000 719953.260 Seven Lakh Ninteen Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: GAURAV ENTERPRISES(681648.055)
BOQ Summary Details Tender Title: wwd/78/2025 Tender ID: 2025_UAD_398671_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV ENTERPRISES (BID ID -1217362) 681648.055 L1
2 MANOJAVAYA BUILDCON (BID ID -1217028) 705738.798 L2
3 SHANTI ELECTRICALS ENTERPRISES (BID ID -1217671) 719953.260 L3
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