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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.5 LAccepted-AOC | 1 | Accepted-AOC W.O. NO. 21
DATE 03-06-2023 | |
| 2 | 2₹33.8 L+₹33,887.82 (1.01%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹35.2 L+₹1.7 L (5.18%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹36.4 L+₹2.9 L (8.71%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹40.6 L+₹7.1 L (21.3%)Rejected-Finance 55 ARCHANABAD NAVEEN NAGAR ASHIBAAAG SIKANDRI SARAI BHOPAL DISTT BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | 5 | Rejected-Finance 5 |
Tender Value
₹40.8 L
EMD Value
₹30,700
Closing Date
27 Jan 2023, 5:30 pmClosed
DILIP SINGH CHOUHAN
IMC INDORE
Construction of Pathway, Fencing Work on Water Recharging Area and Painting Work on Land near R.A.P.T.C. Bal Udyan in Ward No. 07 Zone No. 01 under Garden Department.
2022_UAD_240343_1
131/SE/BILLS/22-23/G-20
Open Tender
Civil Works - Buildings
Percentage
180 days
INDORE
NO
3 documents required · 3 mandatory
₹5,000
₹30,700
9 Sept 2023
28 Dec 2022
30 Jan 2023
28 Dec 2022
27 Jan 2023
28 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: PRASHANT DIGHE Created Date/Time: 06-Feb-2023 04:01 PM Tender Title: Construction of Pathway, Fencing Work on Water Recharging Area and Painting Work on Land near R.A.P.T.C. Bal Udyan in Ward No. 07 Zone No. 01 under Garden Department. Tender ID: 2022_UAD_240343_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 SHREE SATGURU SAI CONSTRUCTION(GSTN-23ACUPT1411A1ZZ) 4082870.00 -13.75 3521475.38 Thirty Five Lakh Twenty One Thousand Four Hundred and Seventy Five
2.00 SAGAR CONSTRUCTION(GSTN-23ACOPG4471H1ZM) 4082870.00 -.57 4059597.64 Fourty Lakh Fifty Nine Thousand Five Hundred and Ninty Seven
3.00 vishal pahwani and company(GSTN-NA) 4082870.00 -10.86 3639470.32 Thirty Six Lakh Thirty Nine Thousand Four Hundred and Seventy
4.00 KAMLA DEVI CONSTRUCTIONS(GSTN-NA) 4082870.00 -18.00 3347953.40 Thirty Three Lakh Fourty Seven Thousand Nine Hundred and Fifty Three
5.00 AKHILESH DUBEY(GSTN-NA) 4082870.00 -17.17 3381841.22 Thirty Three Lakh Eighty One Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: KAMLA DEVI CONSTRUCTIONS(3347953.40)
BOQ Summary Details Tender Title: Construction of Pathway, Fencing Work on Water Recharging Area and Painting Work on Land near R.A.P.T.C. Bal Udyan in Ward No. 07 Zone No. 01 under Garden Department. Tender ID: 2022_UAD_240343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLA DEVI CONSTRUCTIONS 3347953.40 L1
2 AKHILESH DUBEY 3381841.22 L2
3 SHREE SATGURU SAI CONSTRUCTION 3521475.38 L3
4 vishal pahwani and company 3639470.32 L4
5 SAGAR CONSTRUCTION 4059597.64 L5
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