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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 13 A KANYA KUBJ NAGAR AIRPORT ROAD INDORE INDORE MADHYA PRADESH INDIA | INDORE | MADHYA PRADESH | 452001 | Admitted-Finance |
| 3 | Admitted-Finance 57 3 LODHIPURA INDORE | INDORE | INDORE | MADHYA PRADESH | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹3,100
Closing Date
21 Aug 2024, 6:00 pmClosed
D R LODHI
IMC INDORE
Laying of Mooram and Crushed Stone for Solution of Mud Problem for the Parade on the Ground 15th Batttalion Ground and Kumhar khadi Mela Parisar for Independence Day 2024 Program under Zone No. 01
2024_UAD_362214_1
54/SE/BILLS/24-25/G-01
Open Tender
Civil Works - Roads
Percentage
90 days
INDORE
NO
3 documents required · 3 mandatory
₹2,000
₹3,100
23 Aug 2024
7 Aug 2024
23 Aug 2024
7 Aug 2024
21 Aug 2024
7 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: D.R. LODHI Created Date/Time: 23-Aug-2024 03:04 PM Tender Title: Laying of Mooram and Crushed Stone for Solution of Mud Problem for the Parade on the Ground 15th Batttalion Ground and Kumhar khadi Mela Parisar for Independence Day 2024 Program under Zone No. 01 Tender ID: 2024_UAD_362214_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 YATHARTH DEVELOPERS (GSTN-23AUVPS1966Q1ZH) BID ID -1081364 303100.00 -9.09 275548.21 Two Lakh Seventy Five Thousand Five Hundred and Fourty Eight
2.00 JAI AMBEY DEVELOPERS(GSTN-NA)--1082134 303100.00 -12.55 265060.95 Two Lakh Sixty Five Thousand Sixty
3.00 M R AGRAWAL INFRA(GSTN-NA)--1082897 303100.00 1.52 307707.12 Three Lakh Seven Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: JAI AMBEY DEVELOPERS(265060.95)
BOQ Summary Details Tender Title: Laying of Mooram and Crushed Stone for Solution of Mud Problem for the Parade on the Ground 15th Batttalion Ground and Kumhar khadi Mela Parisar for Independence Day 2024 Program under Zone No. 01 Tender ID: 2024_UAD_362214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI AMBEY DEVELOPERS 265060.95 L1
2 YATHARTH DEVELOPERS 275548.21 L2
3 M R AGRAWAL INFRA 307707.12 L3
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