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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC 15 BAJRANG NAGAR INDORE | INDORE | INDORE | MADHYA PRADESH | L1 | Accepted-AOC aoc | |
| 2 | L2₹9.1 L+₹41,223.81 (4.72%)Rejected-Finance VILLAGE NAYAPURA JOLANA TEHSIL SARDARPUR DISTT DHAR M P | DHAR | MADHYA PRADESH | 454001 | L2 | Rejected-Finance EMD REFUND | |
| 3 | L3₹9.9 L+₹1.2 L (13.9%)Rejected-Finance MADHYA PRADESH MP | DAMOH | MADHYA PRADESH | 470664 | L3 | Rejected-Finance EMD REFUND | |
| 4 | L4₹10.5 L+₹1.8 L (20.8%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L4 | Rejected-Finance EMD REFUND | |
| 5 | L5₹11.1 L+₹2.4 L (26.9%)Rejected-Finance | L5 | Rejected-Finance EMD REFUND |
Tender Value
₹12.8 L
EMD Value
₹9,632
Closing Date
7 Oct 2022, 5:30 pmClosed
PRADEEP KUMAR JAIN
NEAR SMART CITY OFFICE TATPAR PETROL PUMP, ENGINEERING HEAD OFFICE BMC BHOPAL
CONSTRUCTION OF C.C ROAD WORK OVAS KHAN TO MANOHAR LAL SAHU CHANDAN NAGAR W-73 Z-16
2022_UAD_220807_1
2020207398
Open Tender
Civil Works - Roads
Percentage
60 days
CONSTRUCTION OF C.C ROAD WORK OVAS KHAN TO MANOHAR
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹2,000
₹9,632
19 Jul 2023
8 Sept 2022
10 Oct 2022
8 Sept 2022
7 Oct 2022
8 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: SURESH KUMAR RAJESH Created Date/Time: 19-Oct-2022 03:24 PM Tender Title: CONSTRUCTION OF C.C ROAD WORK OVAS KHAN TO MANOHAR LAL SAHU CHANDAN NAGAR W-73 Z-16 Tender ID: 2022_UAD_220807_1
Tender Inviting Authority: BHOPAL MUNICIPALCORPORATION
Name of Work: CONSTRUCTION OF C.C ROAD WORK OVAS KHAN TO MANOHAR LAL SAHU CHANDAN NAGAR W-73 Z-16
Contract No: 2020207398
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHANTI ELECTRICALS ENTERPRISES(GSTN-23BYZPS0187E1ZY) 1284231.000 -17.900 1054353.651 Ten Lakh Fifty Four Thousand Three Hundred and Fifty Three
2.00 ANEKANT ENTERPRISES(GSTN-23AUPPJ5002Q1ZD) 1284231.000 -13.690 1108419.776 Eleven Lakh Eight Thousand Four Hundred and Ninteen
3.00 PRAGATI CONSTRUCTION(GSTN-23AJGPA3813N1ZG) 1284231.000 -22.580 994251.640 Nine Lakh Ninty Four Thousand Two Hundred and Fifty One
4.00 agrawal enterprises(GSTN-23BXFPA0577B1Z6) 1284231.000 -32.010 873148.657 Eight Lakh Seventy Three Thousand One Hundred and Fourty Eight
5.00 RATHORE CONSTRUCTION(GSTN-23BANPR2468F2ZH) 1284231.000 -28.800 914372.472 Nine Lakh Fourteen Thousand Three Hundred and Seventy Two
6.00 PATHAK ENTERPRISES(GSTN-NA) 1284231.000 -13.500 1110859.815 Eleven Lakh Ten Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: agrawal enterprises(873148.657)
BOQ Summary Details Tender Title: CONSTRUCTION OF C.C ROAD WORK OVAS KHAN TO MANOHAR LAL SAHU CHANDAN NAGAR W-73 Z-16 Tender ID: 2022_UAD_220807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 agrawal enterprises 873148.657 L1
2 RATHORE CONSTRUCTION 914372.472 L2
3 PRAGATI CONSTRUCTION 994251.640 L3
4 SHANTI ELECTRICALS ENTERPRISES 1054353.651 L4
5 ANEKANT ENTERPRISES 1108419.776 L5
6 PATHAK ENTERPRISES 1110859.815 L6
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