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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16 LAccepted-AOC | ₹16 L Quoted ₹1.3 Cr | L1 | Accepted-AOC l1 |
| 2 | L2₹1.4 Cr+₹16.4 L (12.8%)Rejected-Finance 109 S O RAMESH CHANDRA RAI MOTI SADAN KALPANA NAGAR BHOPAL MADHYA PRADESH 462021 UDYAM MP 10 0003670 23AAFCC1560R1ZH R M S | BHOPAL | MADHYA PRADESH | 462021 | ₹1.4 Cr+₹16.4 L (12.8%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹19.5 L (15.3%)Rejected-Finance | ₹1.5 Cr+₹19.5 L (15.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.6 Cr+₹27.4 L (21.4%)Rejected-Finance NAGAR WARD 72 ZONE 16 MADHYA PRADESH MP | DAMOH | MADHYA PRADESH | 470664 | ₹1.6 Cr+₹27.4 L (21.4%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.6 Cr+₹27.4 L (21.4%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | ₹1.6 Cr+₹27.4 L (21.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.7 Cr
EMD Value
₹83,107
Closing Date
31 Mar 2023, 5:00 pmClosed
EXECUTIVE ENGINEER
SHYAMLA HILLS BHOPAL
PROVIDING AND LAYING OF SEWAR LINE AND CHAMBER IN PADMANABH NAGAR WARD 44 ZONE 12.
2023_UAD_251769_2
NIT23/SEW/BMC/2023
Open Tender
Civil Works - Others
Percentage
180 days
ZONE 12
as per tender
4 documents required · 4 mandatory
₹12,500
₹83,107
15 Sept 2023
16 Mar 2023
3 Apr 2023
16 Mar 2023
31 Mar 2023
16 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: Brijraj singh sengar Created Date/Time: 10-Apr-2023 04:44 PM Tender Title: NIT23/SEW/BMC/2023 Tender ID: 2023_UAD_251769_2
Tender Inviting Authority: BHOPAL MUNICIPAL CORPORATION
Name of Work: PROVIDING AND LAYING OF SEWAR LINE AND CHAMBER IN PADMANABH NAGAR WARD 44 ZONE 12
Contract No: NIT23/BMC/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAVAL KISHOR GOUR(GSTN-23ARIPG6388E1ZR) 16621375.000 -6.510 15539323.488 One Crore Fifty Five Lakh Thirty Nine Thousand Three Hundred and Twenty Three
2.00 MANOJAVAYA BUILDCON(GSTN-23BGQPK4512E1ZN) 16621375.000 -6.500 15540985.625 One Crore Fifty Five Lakh Fourty Thousand Nine Hundred and Eighty Five
3.00 MUKESH PRAJAPATI(GSTN-23BJXPP6798K1ZZ) 16621375.000 -4.891 15808423.549 One Crore Fifty Eight Lakh Eight Thousand Four Hundred and Twenty Three
4.00 ABDUL MANAN(GSTN-23ABBPM3201H1ZD) 16621375.000 -1.000 16455161.250 One Crore Sixty Four Lakh Fifty Five Thousand One Hundred and Sixty One
5.00 S.S.S. SERVICES(GSTN-NA) 16621375.000 -23.000 12798458.750 One Crore Twenty Seven Lakh Ninty Eight Thousand Four Hundred and Fifty Eight
6.00 UNMUTE DIGITAL(GSTN-NA) 16621375.000 -11.250 14751470.313 One Crore Fourty Seven Lakh Fifty One Thousand Four Hundred and Seventy
7.00 CHANDRA DEVBUILD PVT LTD(GSTN-NA) 16621375.000 -13.140 14437326.325 One Crore Fourty Four Lakh Thirty Seven Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: S.S.S. SERVICES(12798458.750)
BOQ Summary Details Tender Title: NIT23/SEW/BMC/2023 Tender ID: 2023_UAD_251769_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.S. SERVICES 12798458.750 L1
2 CHANDRA DEVBUILD PVT LTD 14437326.325 L2
3 UNMUTE DIGITAL 14751470.313 L3
4 NAVAL KISHOR GOUR 15539323.488 L4
5 MANOJAVAYA BUILDCON 15540985.625 L5
6 MUKESH PRAJAPATI 15808423.549 L6
7 ABDUL MANAN 16455161.250 L7
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