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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.9 LAccepted-AOC | 1 | Accepted-AOC Work Order No. 463 Date 27-09-2023 | |
| 2 | 2₹16.1 L+₹1.1 L (7.61%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹17.3 L+₹2.4 L (16.1%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹17.5 L+₹2.6 L (17.4%)Rejected-Finance 82 B LALA RAM NAGAR INDORE INDORE MADHYA PRADESH | INDORE | INDORE | MADHYA PRADESH | 452009 | 4 | Rejected-Finance 4 | |
| 5 | 5₹17.6 L+₹2.7 L (18.2%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹22.8 L
EMD Value
₹17,100
Closing Date
2 Dec 2022, 5:30 pmClosed
ASHOK KUMAR RATHORE
IMC INDORE
Painting work of Nehru Stadium
2022_UAD_234624_1
103/SE/BILLS/22-23/G-33
Open Tender
Civil Works - Buildings
Percentage
180 days
INDORE
NO
3 documents required · 3 mandatory
₹5,000
₹17,100
30 Oct 2023
26 Nov 2022
5 Dec 2022
26 Nov 2022
2 Dec 2022
26 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: PRASHANT DIGHE Created Date/Time: 05-Dec-2022 04:16 PM Tender Title: Painting work of Nehru Stadium Tender ID: 2022_UAD_234624_1
Tender Inviting Authority: JANKARYA VIBHAG INDORE MUNICIPAL CORPORATION, INDORE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 C S TOMAR CONSTRUCTION(GSTN-23AGCPT3698R1ZH) 2278500.00 -8.66 2081181.90 Twenty Lakh Eighty One Thousand One Hundred and Eighty One
2.00 BD CONSTRUCTION(GSTN-23AAAHJ8045G1ZI) 2278500.00 -23.11 1751938.65 Seventeen Lakh Fifty One Thousand Nine Hundred and Thirty Eight
3.00 OMPRAKASH CHOUKSEY(GSTN-23ABMPC4830H1ZZ) 2278500.00 -23.99 1731887.85 Seventeen Lakh Thirty One Thousand Eight Hundred and Eighty Seven
4.00 LOVE KUSH CONSTRUCTION COMPANY(GSTN-23AQUPM1950D1ZV) 2278500.00 -29.55 1605203.25 Sixteen Lakh Five Thousand Two Hundred and Three
5.00 L S T CONSTRUCTION COMPANY(GSTN-23AKJPT1039P2ZP) 2278500.00 -22.60 1763559.00 Seventeen Lakh Sixty Three Thousand Five Hundred and Fifty Nine
6.00 3 STAR ENTERPRISES(GSTN-23CGBPB3540H1Z2) 2278500.00 -34.53 1491733.95 Fourteen Lakh Ninty One Thousand Seven Hundred and Thirty Three
7.00 SAI BABA ENTERPRISES(GSTN-NA) 2278500.00 -17.29 1884547.35 Eighteen Lakh Eighty Four Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: 3 STAR ENTERPRISES(1491733.95)
BOQ Summary Details Tender Title: Painting work of Nehru Stadium Tender ID: 2022_UAD_234624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 3 STAR ENTERPRISES 1491733.95 L1
2 LOVE KUSH CONSTRUCTION COMPANY 1605203.25 L2
3 OMPRAKASH CHOUKSEY 1731887.85 L3
4 BD CONSTRUCTION 1751938.65 L4
5 L S T CONSTRUCTION COMPANY 1763559.00 L5
6 SAI BABA ENTERPRISES 1884547.35 L6
7 C S TOMAR CONSTRUCTION 2081181.90 L7
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