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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹16.0 L+₹11,701.36 (0.74%)Rejected-Finance 151 ADARSH NAGAR BAIRAGARH KALAN BAIRAGARH BHOPAL M P 462030 | BHOPAL | BHOPAL | MADHYA PRADESH | 462030 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.0 L+₹17,729.33 (1.12%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.3 L+₹47,869.19 (3.02%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.5 L+₹60,279.72 (3.80%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L5 | Rejected-Finance L5 |
Tender Value
₹17.7 L
EMD Value
₹17,729
Closing Date
24 Feb 2023, 5:00 pmClosed
EXECUTIVE ENGINEER
SHYAMLA HILLS BHOPAL
Providing laying and jointing of 100 mm dia DI pipeline in replacement of old damaged GI pipe line at Sarita complex ward 46 under zone 7.
2023_UAD_247409_1
NIT16/WWD/BMC/2023
Open Tender
Civil Works - Others
Percentage
60 days
ZONE 07
AS PER TENDER
4 documents required · 4 mandatory
₹2,000
₹17,729
14 Aug 2023
25 Jan 2023
27 Feb 2023
25 Jan 2023
24 Feb 2023
25 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: ZAHID AKHATER KHAN Created Date/Time: 03-Mar-2023 06:12 PM Tender Title: NIT16/WWD/BMC/2023 Tender ID: 2023_UAD_247409_1
Tender Inviting Authority: BHOPAL MUNICIPAL CORPORATION
Name of Work: Providing laying and jointing of 100 mm dia DI pipeline in replacement of old damaged GI pipe line at Sarita complex ward 46 under zone 7.
Contract No: NIT16/WWD/BMC/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJAVAYA BUILDCON(GSTN-23BGQPK4512E1ZN) 1772933.000 -7.800 1634644.226 Sixteen Lakh Thirty Four Thousand Six Hundred and Fourty Four
2.00 SHRI SHANKAR MACHINERY STORES(GSTN-23AAUPA6758M1Z5) 1772933.000 -7.100 1647054.757 Sixteen Lakh Fourty Seven Thousand Fifty Four
3.00 ratika construction(GSTN-23BEWPB8043K1Z7) 1772933.000 -10.500 1586775.035 Fifteen Lakh Eighty Six Thousand Seven Hundred and Seventy Five
4.00 Vijay Engineers(GSTN-23BLSPP9381F1ZI) 1772933.000 -9.840 1598476.393 Fifteen Lakh Ninty Eight Thousand Four Hundred and Seventy Six
5.00 SHANTI ELECTRICALS ENTERPRISES(GSTN-23BYZPS0187E1ZY) 1772933.000 -9.500 1604504.365 Sixteen Lakh Four Thousand Five Hundred and Four
Lowest Amount Quoted BY: ratika construction(1586775.035)
BOQ Summary Details Tender Title: NIT16/WWD/BMC/2023 Tender ID: 2023_UAD_247409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ratika construction 1586775.035 L1
2 Vijay Engineers 1598476.393 L2
3 SHANTI ELECTRICALS ENTERPRISES 1604504.365 L3
4 MANOJAVAYA BUILDCON 1634644.226 L4
5 SHRI SHANKAR MACHINERY STORES 1647054.757 L5
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