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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC | ₹3.9 Cr Quoted ₹3.3 Cr | L1 | Accepted-AOC Work orders were placed with all contractors at L1 rates. |
| 2 | L2₹3.9 Cr+₹12.5 L (3.81%)Accepted-AOC | ₹3.9 Cr+₹12.5 L (3.81%) Quoted ₹3.4 Cr | L2 | Accepted-AOC Work orders were placed with all contractors at L1 rates. |
| 3 | L3₹3.9 Cr+₹12.9 L (3.93%)Accepted-AOC | ₹3.9 Cr+₹12.9 L (3.93%) Quoted ₹3.4 Cr | L3 | Accepted-AOC Work orders were placed with all contractors at L1 rates. |
| 4 | L4₹3.9 Cr+₹16.6 L (5.05%)Accepted-AOC | ₹3.9 Cr+₹16.6 L (5.05%) Quoted ₹3.5 Cr | L4 | Accepted-AOC Work orders were placed with all contractors at L1 rates. |
| 5 | L5₹3.9 Cr+₹16.9 L (5.15%)Accepted-AOC BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | ₹3.9 Cr+₹16.9 L (5.15%) Quoted ₹3.5 Cr | L5 | Accepted-AOC Work orders were placed with all contractors at L1 rates. |
Tender Value
₹3.6 Cr
EMD Value
₹1.8 L
Closing Date
21 Apr 2025, 5:00 pmClosed
Superintendent Engineer, SBM
2nd Floor ISBT, Bhopal, SBM Office
EMPANELMENT OF TENDER WORK FOR MAINTENANCE, TOILET, FOOTPATH, DRAINS, SUSTAINABLE PARAMETERS AND OTHER WORK AT BHOPAL CITY ZONE FROM 01 TO 21 UNDER SWACHH BHARAT MISSION.
2025_UAD_408895_1
54/SBM/2025
Open Tender
Miscellaneous Works
Percentage
365 days
Bhopal
as per Tender document
8 documents required · 8 mandatory
₹15,000
₹1.8 L
6 Oct 2025
12 Mar 2025
22 Apr 2025
12 Mar 2025
21 Apr 2025
13 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: SAURABH SOOD Created Date/Time: 14-May-2025 03:35 PM Tender Title: EMPANELMENT OF TENDER WORK FOR MAINTENANCE, TOILET, FOOTPATH, DRAINS, SUSTAINABLE PARAMETERS AND OTHER WORK AT BHOPAL CITY ZONE FROM 01 TO 21 UNDER SWACHH BHARAT MISSION. Tender ID: 2025_UAD_408895_1
Tender Inviting Authority: Municipal Corporation Bhopal (ISBT Office)
Name of Work: EMPANELMENT OF TENDER WORK FOR MAINTENANCE, TOILET, FOOTPATH, DRAINS, SUSTAINABLE PARAMETERS AND OTHER WORK AT BHOPAL CITY ZONE FROM 01 TO 21 UNDER SWACHH BHARAT MISSION.
Contract No: 2020226971
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAN ASSOCIATES (GSTN-23ASKPP5657J1Z9) BID ID -1231176 36376330.00 -2.00 35648803.40 Three Crore Fifty Six Lakh Fourty Eight Thousand Eight Hundred and Three
2.00 NANAK CONSTRUCTION (GSTN-23AFSPM9309P2ZL) BID ID -1234078 36376330.00 -3.31 35172273.48 Three Crore Fifty One Lakh Seventy Two Thousand Two Hundred and Seventy Three
3.00 SAMEER ENTERPRISES (GSTN-23ADBPK8850E1ZS) BID ID -1234350 36376330.00 -6.11 34153736.24 Three Crore Fourty One Lakh Fifty Three Thousand Seven Hundred and Thirty Six
4.00 RAVI KUMAR SONI CONTRACTOR (GSTN-23AYVPS0408F1ZD) BID ID -1235838 36376330.00 -1.00 36012566.70 Three Crore Sixty Lakh Tweleve Thousand Five Hundred and Sixty Six
5.00 VISHAL BUILDCON (GSTN-23LYUPS5479J1Z5) BID ID -1235992 36376330.00 -6.22 34113722.27 Three Crore Fourty One Lakh Thirteen Thousand Seven Hundred and Twenty Two
6.00 SHANTI ELECTRICALS ENTERPRISES (GSTN-23BYZPS0187E1ZY) BID ID -1236153 36376330.00 -1.60 35794308.72 Three Crore Fifty Seven Lakh Ninty Four Thousand Three Hundred and Eight
7.00 VIHAN CONSTRUCTION (GSTN-23ACYPU9415F1Z0) BID ID -1236177 36376330.00 -1.00 36012566.70 Three Crore Sixty Lakh Tweleve Thousand Five Hundred and Sixty Six
8.00 MEGHGUN CONSTRUCTION COMPANY (GSTN-23AORPG8408H1ZT) BID ID -1236228 36376330.00 -1.53 35819772.15 Three Crore Fifty Eight Lakh Ninteen Thousand Seven Hundred and Seventy Two
9.00 AKANKSHA CONTRACTORS AND PLANNERS (GSTN-23ABPFA3531N1ZA) BID ID -1236479 36376330.00 -5.10 34521137.17 Three Crore Fourty Five Lakh Twenty One Thousand One Hundred and Thirty Seven
10.00 sanjay buildcon (GSTN-23DBUPS9697K1ZA) BID ID -1236542 36376330.00 -2.45 35485109.92 Three Crore Fifty Four Lakh Eighty Five Thousand One Hundred and Nine
11.00 SHRI SHANKAR MACHINERY STORES (GSTN-23AAUPA6758M1Z5) BID ID -1236588 36376330.00 5.89 38518895.84 Three Crore Eighty Five Lakh Eighteen Thousand Eight Hundred and Ninty Five
12.00 VINOD PANDEY (GSTN-23AKTPP0484A1Z8) BID ID -1236631 36376330.00 -1.00 36012566.70 Three Crore Sixty Lakh Tweleve Thousand Five Hundred and Sixty Six
13.00 SIDDHARTH AGRAWAL (GSTN-23AITPA3072F1ZJ) BID ID -1236672 36376330.00 -.01 36372692.37 Three Crore Sixty Three Lakh Seventy Two Thousand Six Hundred and Ninty Two
14.00 MANOJAVAYA BUILDCON (GSTN-23BGQPK4512E1ZN) BID ID -1236738 36376330.00 -5.01 34553875.87 Three Crore Fourty Five Lakh Fifty Three Thousand Eight Hundred and Seventy Five
15.00 AASHI CONSTRUCTION AND SUPPLIER (GSTN-23AJWPN5421F1Z4) BID ID -1236860 36376330.00 -4.00 34921276.80 Three Crore Fourty Nine Lakh Twenty One Thousand Two Hundred and Seventy Six
16.00 M .S. CONSTRUCTION (GSTN-23AMBPP0076G4ZB) BID ID -1236891 36376330.00 -1.00 36012566.70 Three Crore Sixty Lakh Tweleve Thousand Five Hundred and Sixty Six
17.00 NEHA ENGINEERING AND TRADERS (GSTN-NA) BID ID -1233825 36376330.00 -3.00 35285040.10 Three Crore Fifty Two Lakh Eighty Five Thousand Fourty
18.00 CHANDRA DEVBUILD PVT LTD (GSTN-NA) BID ID -1236111 36376330.00 -2.20 35576050.74 Three Crore Fifty Five Lakh Seventy Six Thousand Fifty
19.00 SHRI MANGALNATH CONSTRUCTION (GSTN-NA) BID ID -1236564 36376330.00 -1.00 36012566.70 Three Crore Sixty Lakh Tweleve Thousand Five Hundred and Sixty Six
20.00 URDS BUILDCON AND INFRA (GSTN-NA) BID ID -1236758 36376330.00 -9.66 32862376.52 Three Crore Twenty Eight Lakh Sixty Two Thousand Three Hundred and Seventy Six
21.00 AARAV ENTERPRISES (GSTN-NA) BID ID -1236888 36376330.00 -1.05 35994378.54 Three Crore Fifty Nine Lakh Ninty Four Thousand Three Hundred and Seventy Eight
22.00 NANDITA CONSTRUCTION (GSTN-NA) BID ID -1230710 36376330.00 -1.00 36012566.70 Three Crore Sixty Lakh Tweleve Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: URDS BUILDCON AND INFRA(32862376.52)
BOQ Summary Details Tender Title: EMPANELMENT OF TENDER WORK FOR MAINTENANCE, TOILET, FOOTPATH, DRAINS, SUSTAINABLE PARAMETERS AND OTHER WORK AT BHOPAL CITY ZONE FROM 01 TO 21 UNDER SWACHH BHARAT MISSION. Tender ID: 2025_UAD_408895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 URDS BUILDCON AND INFRA (BID ID -1236758) 32862376.52 L1
2 VISHAL BUILDCON (BID ID -1235992) 34113722.27 L2
3 SAMEER ENTERPRISES (BID ID -1234350) 34153736.24 L3
4 AKANKSHA CONTRACTORS AND PLANNERS (BID ID -1236479) 34521137.17 L4
5 MANOJAVAYA BUILDCON (BID ID -1236738) 34553875.87 L5
6 AASHI CONSTRUCTION AND SUPPLIER (BID ID -1236860) 34921276.80 L6
7 NANAK CONSTRUCTION (BID ID -1234078) 35172273.48 L7
8 NEHA ENGINEERING AND TRADERS (BID ID -1233825) 35285040.10 L8
9 sanjay buildcon (BID ID -1236542) 35485109.92 L9
10 CHANDRA DEVBUILD PVT LTD (BID ID -1236111) 35576050.74 L10
11 AMAN ASSOCIATES (BID ID -1231176) 35648803.40 L11
12 SHANTI ELECTRICALS ENTERPRISES (BID ID -1236153) 35794308.72 L12
13 MEGHGUN CONSTRUCTION COMPANY (BID ID -1236228) 35819772.15 L13
14 AARAV ENTERPRISES (BID ID -1236888) 35994378.54 L14
15 M .S. CONSTRUCTION (BID ID -1236891) 36012566.70 L15
16 RAVI KUMAR SONI CONTRACTOR (BID ID -1235838) 36012566.70 L15
17 VIHAN CONSTRUCTION (BID ID -1236177) 36012566.70 L15
18 SHRI MANGALNATH CONSTRUCTION (BID ID -1236564) 36012566.70 L15
19 VINOD PANDEY (BID ID -1236631) 36012566.70 L15
20 NANDITA CONSTRUCTION (BID ID -1230710) 36012566.70 L15
21 SIDDHARTH AGRAWAL (BID ID -1236672) 36372692.37 L16
22 SHRI SHANKAR MACHINERY STORES (BID ID -1236588) 38518895.84 L17
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