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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.2 L+₹1.3 L (9.97%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹13.9 L
EMD Value
₹27,781
Closing Date
2 Jul 2024, 5:30 pmClosed
THE EXECUTIVE ENGINEER WATER SUPPLY IMC
OFFICE OF THE EXECUTIVE ENGINEER WATER SUPPLY IMC
Providing, Laying, Jointing, Testing and Commissioning of 63 mm dia HDPE Pipeline at Different Places of Bhagirathpura Zone no.04 Ward no.11 (as per schedule) Second call
2024_UAD_351846_22
NIT NO.05/2024-25/GROUP 1 - 22
Open Tender
Civil Works - Water Works
Percentage
120 days
INDORE
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹27,781
18 Dec 2024
21 Jun 2024
4 Jul 2024
21 Jun 2024
2 Jul 2024
21 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: SANJEEV KUMAR SHRIVASTAVA Created Date/Time: 10-Jul-2024 01:27 PM Tender Title: Providing, Laying, Jointing, Testing and Commissioning of 63 mm dia HDPE Pipeline at Different Places of Bhagirathpura Zone no.04 Ward no.11 (as per schedule) Second call Tender ID: 2024_UAD_351846_22
Tender Inviting Authority: COMMISSIONER IMC INDORE
Name of Work :Providing, Laying, Jointing, Testing and Commissioning of 63 mm dia HDPE Pipeline at Different Places of Bhagirathpura Zone no.04 Ward no.11 (as per schedule) Second call
Contract No: NIT NO.05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S R INFRATECH(GSTN-NA)--1047891 1389054.000 2.000 1416835.080 Fourteen Lakh Sixteen Thousand Eight Hundred and Thirty Five
2.00 MAA TULJA BHAWANI CONSTRUCRTION(GSTN-NA)--1046799 1389054.000 -7.250 1288347.585 Tweleve Lakh Eighty Eight Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: MAA TULJA BHAWANI CONSTRUCRTION(1288347.585)
BOQ Summary Details Tender Title: Providing, Laying, Jointing, Testing and Commissioning of 63 mm dia HDPE Pipeline at Different Places of Bhagirathpura Zone no.04 Ward no.11 (as per schedule) Second call Tender ID: 2024_UAD_351846_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TULJA BHAWANI CONSTRUCRTION 1288347.585 L1
2 S R INFRATECH 1416835.080 L2
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