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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-AOC | 1 | Accepted-AOC Work Order No. 09 Date 05.09.2024 | |
| 2 | 2₹4.5 L+₹16,747.88 (3.83%)Rejected-Finance LEADS ENCLAVE 304 C CHHOTA BANGARDA AIRPORT ROAD | INDORE | INDORE | MADHYA PRADESH | 2 | Rejected-Finance SECOND LOWEST |
Tender Value
₹4.8 L
EMD Value
₹4,800
Closing Date
13 Jun 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
P R AROLIYA
Executive Engineer Swacch Bharat Mission Indore Municipal Corporation
Necessary repairing work in CT/PT and urinal under ward 77, 78 of zone 13
2024_UAD_348481_1
02/EE/SBM/24-25/E-TENDER-G-7
Open Tender
Civil Works - Water Works
Percentage
180 days
INDORE
NO
2 documents required · 2 mandatory
₹2,000
₹4,800
21 May 2025
1 Jun 2024
14 Jun 2024
1 Jun 2024
13 Jun 2024
1 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Sewak Ram Patidar Created Date/Time: 19-Jun-2024 05:49 PM Tender Title: Necessary repairing work in CT/PT and urinal under ward 77, 78 of zone 13 Tender ID: 2024_UAD_348481_1
Tender Inviting Authority: DRAINAGE DEPARTMENT, INDORE MUNICIPAL CORPORATION
Name of Work:Necessary repairing work in CT/PT and urinal under ward 77, 78 of zone 13.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Kuber Infrastructure(GSTN-NA)--1039218 479882.00 -8.76 437844.34 Four Lakh Thirty Seven Thousand Eight Hundred and Fourty Four
2.00 shivi enterprises(GSTN-NA)--1039429 479882.00 -5.27 454592.22 Four Lakh Fifty Four Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: Shri Kuber Infrastructure(437844.34)
BOQ Summary Details Tender Title: Necessary repairing work in CT/PT and urinal under ward 77, 78 of zone 13 Tender ID: 2024_UAD_348481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Kuber Infrastructure 437844.34 L1
2 shivi enterprises 454592.22 L2
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tech_eval.pdf
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fin_eval.pdf
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details.html
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