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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC EWS H SECTOR AYODHYA NAGAR WARD 68 ZONE 16 MADHYA PRADESH | SAGAR | MADHYA PRADESH | 464240 | ₹9.2 L | L1 | Accepted-AOC AOC |
| 2 | L2₹9.4 L+₹14,085.12 (1.52%)Rejected-Finance 20 PREAMPURA BHABHADA ROAD BHOPAL MP 462003 | BHOPAL | MADHYA PRADESH | 462003 | ₹9.4 L+₹14,085.12 (1.52%) | L2 | Rejected-Finance EMD |
| 3 | L3₹10.0 L+₹71,012.48 (7.68%)Rejected-Finance | ₹10.0 L+₹71,012.48 (7.68%) | L3 | Rejected-Finance EMD |
| 4 | L4₹10.1 L+₹84,510.72 (9.14%)Rejected-Finance | ₹10.1 L+₹84,510.72 (9.14%) | L4 | Rejected-Finance EMD |
| 5 | L5₹10.3 L+₹1.1 L (11.7%)Rejected-Finance | ₹10.3 L+₹1.1 L (11.7%) | L5 | Rejected-Finance EMD |
Tender Value
₹11.7 L
EMD Value
₹8,803
Closing Date
28 Jan 2025, 5:30 pmClosed
PRAMOD MALVIYA
NEAR Smart City Office TATPAR PETROL PUMP, ENGINEERING HEAD OFFICE BMC BHOPAL
PAINTING WORK OF CENTRAL VERGE AND SIDE VERGE AT MAIN ROAD NO 1
2025_UAD_397126_1
2020225756
Open Tender
Civil Works - Buildings
Percentage
20 days
CENTRAL VERGE AND SIDE VERGE AT MAIN ROAD NO 1
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹2,000
₹8,803
8 May 2026
20 Jan 2025
29 Jan 2025
20 Jan 2025
28 Jan 2025
20 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: PRAMOD KUMAR MALVIYA Created Date/Time: 30-Jan-2025 10:10 AM Tender Title: PAINTING WORK OF CENTRAL VERGE AND SIDE VERGE AT MAIN ROAD NO 1 Tender ID: 2025_UAD_397126_1
Tender Inviting Authority: BHOPAL MUNICIPALCORPORATION
Name of Work PAINTING WORK OF CENTRAL VERGE AND SIDE VERGE AT MAIN ROAD NO 1
Contract No: 2020225756
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sanjay constructions (GSTN-23ADEFS6958C2Z0) BID ID -1184126 1173760.000 -7.000 1091596.800 Ten Lakh Ninty One Thousand Five Hundred and Ninty Six
2.00 choudhary construction (GSTN-23AMAPC1500H1Z3) BID ID -1184473 1173760.000 -21.200 924922.880 Nine Lakh Twenty Four Thousand Nine Hundred and Twenty Two
3.00 SHREE MAHALAXMI INFRA PROJECTS (GSTN-NA) BID ID -1185216 1173760.000 -15.150 995935.360 Nine Lakh Ninty Five Thousand Nine Hundred and Thirty Five
4.00 COSMOS CONSTRUCTION (GSTN-NA) BID ID -1183210 1173760.000 -20.000 939008.000 Nine Lakh Thirty Nine Thousand Eight
5.00 KKMR ENGINEERS AND CONTRACTORS (GSTN-NA) BID ID -1184332 1173760.000 -9.850 1058144.640 Ten Lakh Fifty Eight Thousand One Hundred and Fourty Four
6.00 ANSHYAM CONSTRUCTION (GSTN-NA) BID ID -1183659 1173760.000 -14.000 1009433.600 Ten Lakh Nine Thousand Four Hundred and Thirty Three
7.00 UNITED CONSTRUCTIONS (GSTN-NA) BID ID -1184659 1173760.000 -11.990 1033026.176 Ten Lakh Thirty Three Thousand Twenty Six
Lowest Amount Quoted BY: choudhary construction(924922.880)
BOQ Summary Details Tender Title: PAINTING WORK OF CENTRAL VERGE AND SIDE VERGE AT MAIN ROAD NO 1 Tender ID: 2025_UAD_397126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 choudhary construction (BID ID -1184473) 924922.880 L1
2 COSMOS CONSTRUCTION (BID ID -1183210) 939008.000 L2
3 SHREE MAHALAXMI INFRA PROJECTS (BID ID -1185216) 995935.360 L3
4 ANSHYAM CONSTRUCTION (BID ID -1183659) 1009433.600 L4
5 UNITED CONSTRUCTIONS (BID ID -1184659) 1033026.176 L5
6 KKMR ENGINEERS AND CONTRACTORS (BID ID -1184332) 1058144.640 L6
7 sanjay constructions (BID ID -1184126) 1091596.800 L7
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