Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.2 LAccepted-Finance | 1 | Accepted-Finance 1 | |
| 2 | 2₹11.3 L+₹10,338.95 (0.92%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹11.3 L+₹10,731.56 (0.96%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹12.3 L+₹1.1 L (10.0%)Rejected-Finance 82 B LALA RAM NAGAR INDORE INDORE MADHYA PRADESH | INDORE | INDORE | MADHYA PRADESH | 452009 | 4 | Rejected-Finance 4 |
Tender Value
₹13.1 L
EMD Value
₹9,900
Closing Date
12 Aug 2022, 5:30 pmClosed
DILIP SINGH CHOUHAN
IMC INDORE
Construction of Boundary Wall and Pathway in Garden at Shree ji Valley 03 under Garden Department Second Call
2022_UAD_213631_1
39/SE/BILLS/22-23/G-03
Open Tender
Civil Works - Buildings
Percentage
120 days
INDORE
no
3 documents required · 3 mandatory
₹2,000
₹9,900
22 Aug 2022
27 Jul 2022
16 Aug 2022
27 Jul 2022
12 Aug 2022
27 Jul 2022
eProcurement System Government of Madhya Pradesh Created By: Laxmikant Bajpai Created Date/Time: 16-Aug-2022 05:47 PM Tender Title: Construction of Boundary Wall and Pathway in Garden at Shree ji Valley 03 under Garden Department Second Call Tender ID: 2022_UAD_213631_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 BD CONSTRUCTION(GSTN-23AAAHJ8045G1ZI) 1308727.00 -5.81 1232689.96 Tweleve Lakh Thirty Two Thousand Six Hundred and Eighty Nine
2.00 ARJN CONSTRUCTION(GSTN-23BBNPP0641M1ZG) 1308727.00 -14.40 1120270.31 Eleven Lakh Twenty Thousand Two Hundred and Seventy
3.00 ANNU ENTERPRISES(GSTN-NA) 1308727.00 -13.61 1130609.26 Eleven Lakh Thirty Thousand Six Hundred and Nine
4.00 shreeved infra(GSTN-NA) 1308727.00 -13.58 1131001.87 Eleven Lakh Thirty One Thousand One
Lowest Amount Quoted BY: ARJN CONSTRUCTION(1120270.31)
BOQ Summary Details Tender Title: Construction of Boundary Wall and Pathway in Garden at Shree ji Valley 03 under Garden Department Second Call Tender ID: 2022_UAD_213631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJN CONSTRUCTION 1120270.31 L1
2 ANNU ENTERPRISES 1130609.26 L2
3 shreeved infra 1131001.87 L3
4 BD CONSTRUCTION 1232689.96 L4
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .