Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.6 LAccepted-AOC | 1 | Accepted-AOC W.O. NO. 832
DATE 13-02-2024 | |
| 2 | 2₹18.1 L+₹48,413.52 (2.75%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹19.1 L+₹1.5 L (8.49%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹19.3 L+₹1.7 L (9.74%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹24.2 L
EMD Value
₹18,200
Closing Date
31 Dec 2021, 5:30 pmClosed
Ashok Kumar Rathore
IMC INDORE
Construction of Footpath and Repairing of Paver Block at Listed Colonies in Ward No. 54 Zone No. 11 under Swachhta Sarvekshan 2022
2021_UAD_175099_1
61/SE/BILLS/21-22/G-26
Open Tender
Civil Works - Buildings
Percentage
180 days
INDORE
NO
3 documents required · 3 mandatory
₹5,000
₹18,200
9 Mar 2024
25 Dec 2021
3 Jan 2022
25 Dec 2021
31 Dec 2021
25 Dec 2021
eProcurement System Government of Madhya Pradesh Created By: ASHOK KUMAR RATHORE Created Date/Time: 03-Jan-2022 04:12 PM Tender Title: Construction of Footpath and Repairing of Paver Block at Listed Colonies in Ward No. 54 Zone No. 11 under Swachhta Sarvekshan 2022 Tender ID: 2021_UAD_175099_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 AMAN INFRA DEVELOPERS(GSTN-23ADJPT9493L1ZN) 2420676.00 -21.02 1911849.90 Ninteen Lakh Eleven Thousand Eight Hundred and Fourty Nine
2.00 MANOHAR MODI(GSTN-NA) 2420676.00 -25.20 1810665.65 Eighteen Lakh Ten Thousand Six Hundred and Sixty Five
3.00 G S INFRA(GSTN-NA) 2420676.00 -27.20 1762252.13 Seventeen Lakh Sixty Two Thousand Two Hundred and Fifty Two
4.00 ANNU ENTERPRISES(GSTN-NA) 2420676.00 -20.11 1933878.06 Ninteen Lakh Thirty Three Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: G S INFRA(1762252.13)
BOQ Summary Details Tender Title: Construction of Footpath and Repairing of Paver Block at Listed Colonies in Ward No. 54 Zone No. 11 under Swachhta Sarvekshan 2022 Tender ID: 2021_UAD_175099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S INFRA 1762252.13 L1
2 MANOHAR MODI 1810665.65 L2
3 AMAN INFRA DEVELOPERS 1911849.90 L3
4 ANNU ENTERPRISES 1933878.06 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .