Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC 13 A KANYA KUBJ NAGAR AIRPORT ROAD INDORE INDORE MADHYA PRADESH INDIA | INDORE | MADHYA PRADESH | 452001 | L1 | Accepted-AOC lowest amount | |
| 2 | L2₹5.4 L+₹2,069.48 (0.39%)Rejected-Finance | L2 | Rejected-Finance highest amount | |
| 3 | L3₹5.4 L+₹3,591.15 (0.67%)Rejected-Finance BANK COLONY MAKAN NO 80 ANNAPURNA ROAD INDORE | INDORE | INDORE | MADHYA PRADESH | L3 | Rejected-Finance highest amount | |
| 4 | L4₹5.8 L+₹43,154.70 (8.04%)Rejected-Finance | L4 | Rejected-Finance highest amount | |
| 5 | L5₹5.8 L+₹43,154.70 (8.04%)Rejected-Finance SHOP NO 02 AMAN COLONY BHOPAL 462010 | BHOPAL | BHOPAL | MADHYA PRADESH | 462010 | L5 | Rejected-Finance highest amount |
Tender Value
₹6.1 L
EMD Value
₹6,100
Closing Date
14 Oct 2024, 6:00 pmClosed
JITENDRA JAMIDAR
IMC INDORE
Necessary painting and civil work in garden Ward No. 84 and Zone No. 14 under Swachhta Sarvekshan 2024
2024_UAD_372231_1
05/GARDEN CIVIL/24-25/G-03
Open Tender
Civil Works - Buildings
Percentage
90 days
INDORE
NO
3 documents required · 3 mandatory
₹2,000
₹6,100
26 Nov 2024
27 Sept 2024
16 Oct 2024
27 Sept 2024
14 Oct 2024
27 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Ajit singh Chouhan Created Date/Time: 16-Oct-2024 12:38 PM Tender Title: Necessary painting and civil work in garden Ward No. 84 and Zone No. 14 under Swachhta Sarvekshan 2024 Tender ID: 2024_UAD_372231_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 (Iteration 0)
1.00 SHRI VARI DEVELOPERS (GSTN-23AQVPA2478D1ZX) BID ID -1112393 608670.00 -4.77 579636.44 Five Lakh Seventy Nine Thousand Six Hundred and Thirty Six
2.00 Ambika Construction (GSTN-23BYLPA6571N1Z3) BID ID -1119334 608670.00 -11.52 538551.22 Five Lakh Thirty Eight Thousand Five Hundred and Fifty One
3.00 SHIVA ENTERPRISES (GSTN-NA) BID ID -1119301 608670.00 -4.77 579636.44 Five Lakh Seventy Nine Thousand Six Hundred and Thirty Six
4.00 M R AGRAWAL INFRA (GSTN-NA) BID ID -1119295 608670.00 -11.86 536481.74 Five Lakh Thirty Six Thousand Four Hundred and Eighty One
5.00 PRATHAMESH CONSTRUCTION (GSTN-NA) BID ID -1118904 608670.00 -11.27 540072.89 Five Lakh Fourty Thousand Seventy Two
Lowest Amount Quoted BY: M R AGRAWAL INFRA(536481.74)
BOQ Summary Details Tender Title: Necessary painting and civil work in garden Ward No. 84 and Zone No. 14 under Swachhta Sarvekshan 2024 Tender ID: 2024_UAD_372231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M R AGRAWAL INFRA (BID ID -1119295) 536481.74 L1
2 Ambika Construction (BID ID -1119334) 538551.22 L2
3 PRATHAMESH CONSTRUCTION (BID ID -1118904) 540072.89 L3
4 SHRI VARI DEVELOPERS (BID ID -1112393) 579636.44 L4
5 SHIVA ENTERPRISES (BID ID -1119301) 579636.44 L4
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.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 .