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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹61.7 LAccepted-AOC | 1 | Accepted-AOC W.O. NO. 311
DATE 02-08-2023 | |
| 2 | 2₹66.9 L+₹5.1 L (8.28%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹68.4 L+₹6.7 L (10.8%)Rejected-Finance 24 1 AASTHA PALACE PRAJAPAT NAGAR INDORE | INDORE | INDORE | MADHYA PRADESH | 3 | Rejected-Finance 3 |
Tender Value
₹73.2 L
EMD Value
₹54,900
Closing Date
17 Apr 2023, 5:30 pmClosed
MAHESH SHARMA
IMC INDORE
Repairing of Toilets, Painting and other Necessary Civil Work in Government School Building at Nanda Nagar Road No. 23 in Ward No. 25 under Education Cell
2023_UAD_261179_1
178/SE/BILLS/22-23/G-09
Open Tender
Civil Works - Buildings
Percentage
240 days
INDORE
NO
3 documents required · 3 mandatory
₹10,000
₹54,900
9 Aug 2023
18 Mar 2023
19 Apr 2023
18 Mar 2023
17 Apr 2023
18 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: PRASHANT DIGHE Created Date/Time: 19-Apr-2023 02:30 PM Tender Title: Repairing of Toilets, Painting and other Necessary Civil Work in Government School Building at Nanda Nagar Road No. 23 in Ward No. 25 under Education Cell Tender ID: 2023_UAD_261179_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 AMAR CONSTRUCTIONS(GSTN-23ASPEB1630B1Z8) 7315838.00 -8.61 6685944.35 Sixty Six Lakh Eighty Five Thousand Nine Hundred and Fourty Four
2.00 SALASAR INFRA(GSTN-23ADVPM7249R1ZG) 7315838.00 -6.50 6840308.53 Sixty Eight Lakh Fourty Thousand Three Hundred and Eight
3.00 mahima construction(GSTN-NA) 7315838.00 -15.60 6174567.27 Sixty One Lakh Seventy Four Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: mahima construction(6174567.27)
BOQ Summary Details Tender Title: Repairing of Toilets, Painting and other Necessary Civil Work in Government School Building at Nanda Nagar Road No. 23 in Ward No. 25 under Education Cell Tender ID: 2023_UAD_261179_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahima construction 6174567.27 L1
2 AMAR CONSTRUCTIONS 6685944.35 L2
3 SALASAR INFRA 6840308.53 L3
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