Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.7 LAccepted-AOC BEHIND SCHEME NO 57 567 CHOTA BANGARDA INDORE | INDORE | INDORE | MADHYA PRADESH | ₹8.7 L | 1 | Accepted-AOC Work Order No. 912 Date 05-01-2023 |
| 2 | 2₹9.0 L+₹27,826.75 (3.21%)Rejected-Finance NAHAR COLONY KOLUA ROAD BUS STAND KE PASS ASHOKNAGAR | ASHOKNAGAR | ASHOKNAGAR | MADHYA PRADESH | ₹9.0 L+₹27,826.75 (3.21%) | 2 | Rejected-Finance 2 |
| 3 | 3₹9.1 L+₹41,072.28 (4.73%)Rejected-Finance | ₹9.1 L+₹41,072.28 (4.73%) | 3 | Rejected-Finance 3 |
| 4 | 4₹9.2 L+₹53,761.28 (6.19%)Rejected-Finance | ₹9.2 L+₹53,761.28 (6.19%) | 4 | Rejected-Finance 4 |
| 5 | 5₹9.3 L+₹66,672.89 (7.68%)Rejected-Finance | ₹9.3 L+₹66,672.89 (7.68%) | 5 | Rejected-Finance 5 |
Tender Value
₹11.1 L
EMD Value
₹8,400
Closing Date
17 Nov 2022, 5:30 pmClosed
ASHOK KUMAR RATHORE
IMC INDORE
Cement Concrete Work on Backline from Lane No. 01 to 13 at Jagdish Nagar in Ward No. 17 under Zone No. 04
2022_UAD_227816_1
72/SE/BILLS/22-23/G-06
Open Tender
Civil Works - Roads
Percentage
120 days
INDORE
NO
3 documents required · 3 mandatory
₹2,000
₹8,400
12 Jan 2023
17 Oct 2022
21 Nov 2022
17 Oct 2022
17 Nov 2022
17 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Laxmikant Bajpai Created Date/Time: 22-Nov-2022 04:20 PM Tender Title: Cement Concrete Work on Backline from Lane No. 01 to 13 at Jagdish Nagar in Ward No. 17 under Zone No. 04 Tender ID: 2022_UAD_227816_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 VAISHNAVI CONSTRUCTION(GSTN-23AUNPS9218B1ZJ) 1113070.00 -16.01 934867.49 Nine Lakh Thirty Four Thousand Eight Hundred and Sixty Seven
2.00 DIVYA CONSTRUCTION(GSTN-23ARGPP4436L1ZK) 1113070.00 -18.31 909266.88 Nine Lakh Nine Thousand Two Hundred and Sixty Six
3.00 PUJA SHRI ENTERPRISES(GSTN-23BEDPP0616M1ZL) 1113070.00 -22.00 868194.60 Eight Lakh Sixty Eight Thousand One Hundred and Ninty Four
4.00 MAHI ENTERPRISES(GSTN-NA) 1113070.00 -19.50 896021.35 Eight Lakh Ninty Six Thousand Twenty One
5.00 S N TIWARI AND SONS(GSTN-NA) 1113070.00 -17.17 921955.88 Nine Lakh Twenty One Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: PUJA SHRI ENTERPRISES(868194.60)
BOQ Summary Details Tender Title: Cement Concrete Work on Backline from Lane No. 01 to 13 at Jagdish Nagar in Ward No. 17 under Zone No. 04 Tender ID: 2022_UAD_227816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUJA SHRI ENTERPRISES 868194.60 L1
2 MAHI ENTERPRISES 896021.35 L2
3 DIVYA CONSTRUCTION 909266.88 L3
4 S N TIWARI AND SONS 921955.88 L4
5 VAISHNAVI CONSTRUCTION 934867.49 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .