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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.5 LAccepted-AOC | 1 | Accepted-AOC W.O. - 242
DATE - 06-12-2024 | |
| 2 | 2₹21.4 L+₹96,140.89 (4.70%)Rejected-Finance 131 NORTH KAMATHIPURA INDORE INDORE MADHYA PRADESH INDIA | INDORE | MADHYA PRADESH | 452001 | 2 | Rejected-Finance SECOND LOWEST |
Tender Value
Refer Docs
EMD Value
₹15,500
Closing Date
16 Aug 2024, 5:30 pmClosed
VIVESH KUMAR JAIN
Executive Engineer, Drainage Department,Indore Municipal Corporation.
Providing and laying drainage line in khatiwala tank from house no. 1147 to 1171 in front of khanuja playground under ward 65 of zone 12.
2024_UAD_352520_1
11/EE/WWD/24-25/E-TENDER-G-3
Open Tender
Civil Works - Water Works
Percentage
180 days
INDORE
NO
2 documents required · 2 mandatory
₹5,000
₹15,500
18 Feb 2025
23 Jul 2024
17 Aug 2024
23 Jul 2024
16 Aug 2024
23 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: UZMA KHAN Created Date/Time: 20-Aug-2024 01:48 PM Tender Title: Providing and laying drainage line in khatiwala tank from house no. 1147 to 1171 in front of khanuja playground under ward 65 of zone 12. Tender ID: 2024_UAD_352520_1
Tender Inviting Authority: DRAINAGE DEPARTMENT, INDORE MUNICIPAL CORPORATION
Name of Work:Providing and laying drainage line in khatiwala tank from house no. 1147 to 1171 in front of khanuja playground under ward 65 of zone 12.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RADHE KRISHNA ENTERPRISES (GSTN-23BDVPG9924L1ZV) BID ID -1071485 2067546.00 3.60 2141977.66 Twenty One Lakh Fourty One Thousand Nine Hundred and Seventy Seven
2.00 M/s ASHISH UPADHYAY(GSTN-NA)--1078930 2067546.00 -1.05 2045836.77 Twenty Lakh Fourty Five Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: M/s ASHISH UPADHYAY(2045836.77)
BOQ Summary Details Tender Title: Providing and laying drainage line in khatiwala tank from house no. 1147 to 1171 in front of khanuja playground under ward 65 of zone 12. Tender ID: 2024_UAD_352520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ASHISH UPADHYAY 2045836.77 L1
2 SHRI RADHE KRISHNA ENTERPRISES 2141977.66 L2
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