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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.1 LAccepted-AOC | 1 | Accepted-AOC Work ORder No. 55 Date 01.06.2023 | |
| 2 | 2₹16.5 L+₹39,425.14 (2.45%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹16.9 L+₹79,242.58 (4.93%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹17.2 L+₹1.1 L (6.80%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹19.6 L
EMD Value
₹14,800
Closing Date
5 Dec 2022, 5:30 pmClosed
DILIP SINGH CHOUHAN
IMC INDORE
Cement Concrete Work on House No. 17-84 and Baghel Kirana to near House No. 38 and 89 at Ekta Nagar in Ward No. 16 under Zone No. 01
2022_UAD_230695_1
91/SE/BILLS/22-23/G-02
Open Tender
Civil Works - Roads
Percentage
120 days
INDORE
NO
3 documents required · 3 mandatory
₹2,000
₹14,800
15 Oct 2026
3 Nov 2022
7 Dec 2022
3 Nov 2022
5 Dec 2022
3 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: PRASHANT DIGHE Created Date/Time: 07-Dec-2022 06:35 PM Tender Title: Cement Concrete Work on House No. 17-84 and Baghel Kirana to near House No. 38 and 89 at Ekta Nagar in Ward No. 16 under Zone No. 01 Tender ID: 2022_UAD_230695_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 MP23A0022274(GSTN-23DLKPS5146F1ZY) 1961450.00 -18.11 1606231.41 Sixteen Lakh Six Thousand Two Hundred and Thirty One
2.00 VISHAL ENTERPRISES(GSTN-NA) 1961450.00 -14.07 1685473.99 Sixteen Lakh Eighty Five Thousand Four Hundred and Seventy Three
3.00 MANSI CONSTRUCTION(GSTN-NA) 1961450.00 -16.10 1645656.55 Sixteen Lakh Fourty Five Thousand Six Hundred and Fifty Six
4.00 DHANLAXMI ENTERPRISES(GSTN-NA) 1961450.00 -12.54 1715484.17 Seventeen Lakh Fifteen Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: MP23A0022274(1606231.41)
BOQ Summary Details Tender Title: Cement Concrete Work on House No. 17-84 and Baghel Kirana to near House No. 38 and 89 at Ekta Nagar in Ward No. 16 under Zone No. 01 Tender ID: 2022_UAD_230695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
2 MANSI CONSTRUCTION 1645656.55 L2
3 VISHAL ENTERPRISES 1685473.99 L3
4 DHANLAXMI ENTERPRISES 1715484.17 L4
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