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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.5 LAccepted-AOC | 1 | Accepted-AOC work order issue | |
| 2 | 2₹31.7 L+₹2.4 L (8.30%)Accepted-AOC | 2 | Accepted-AOC work order issue | |
| 3 | 3₹32.6 L+₹2.7 L (9.57%)Accepted-AOC | 3 | Accepted-AOC work order issue |
Tender Value
₹31.7 L
EMD Value
₹31,680
Closing Date
18 Jun 2020, 5:30 pmClosed
Rakesh Akhand
Electrical Department IMC Campus Indore
INDORE MUNICIPAL CORPORATION INVITES ONLINE TENDER of maintenance of LED type street lights installed by Moshchip/Urja Vikas Nigam and International Marketing etc. of all zone from 1 to 19.
2020_UAD_92636_1
04E/EandM
Open Tender
Electrical Works
Percentage
365 days
Indore
AS Per Tender Documents
4 documents required · 4 mandatory
₹5,000
Payable To commissioner Indore
₹31,680
28 Aug 2020
6 Jun 2020
19 Jun 2020
6 Jun 2020
18 Jun 2020
6 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: VIJAY PARETA Created Date/Time: 23-Jun-2020 01:17 PM Tender Title: INDORE MUNICIPAL CORPORATION INVITES ONLINE TENDER of maintenance of LED type street Tender ID: 2020_UAD_92636_1
Tender Inviting Authority: Indore Municipal Corporation Indore
Name of Work: INDORE MUNICIPAL CORPORATION INVITES ONLINE TENDER of maintenance of LED type street lights installed by Moshchip/Urja Vikas Nigam and International Marketing etc. of all zone from 1 to 19.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mamta Enterprises 3168000.000 -1.500 3120480.000 Thirty One Lakh Twenty Thousand Four Hundred and Eighty
2.00 DAMMANI ELECTRICAL WORKS 3168000.000 -2.640 3084364.800 Thirty Lakh Eighty Four Thousand Three Hundred and Sixty Four
3.00 ROOP KISHOR JAIN 3168000.000 -10.100 2848032.000 Twenty Eight Lakh Fourty Eight Thousand Thirty Two
Lowest Amount Quoted BY: ROOP KISHOR JAIN(2848032.000)
BOQ Summary Details Tender Title: INDORE MUNICIPAL CORPORATION INVITES ONLINE TENDER of maintenance of LED type street Tender ID: 2020_UAD_92636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROOP KISHOR JAIN 2848032.000 L1
2 DAMMANI ELECTRICAL WORKS 3084364.800 L2
3 Mamta Enterprises 3120480.000 L3
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tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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