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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹21.9 LAccepted-AOC 15 BAJRANG NAGAR INDORE | INDORE | INDORE | MADHYA PRADESH | l1 | Accepted-AOC Work Order No. 171 Date 04-02-2025 | |
| 2 | l2₹22.1 L+₹18,478.96 (0.84%)Rejected-Finance 50 JHIKATAL POST PINOURA NOWROZABAD DISTT UMARIA MADHYA PRADESH 484555 | UMARIA | MADHYA PRADESH | 484555 | l2 | Rejected-Finance highest amount | |
| 3 | l3₹22.7 L+₹74,617.58 (3.40%)Rejected-Finance | l3 | Rejected-Finance highest amount | |
| 4 | L4₹22.8 L+₹84,207.93 (3.84%)Rejected-Finance | L4 | Rejected-Finance highest amount |
Tender Value
₹23.4 L
EMD Value
₹17,600
Closing Date
30 Dec 2024, 6:00 pmClosed
Jitenra Jamidar
IMC indore
As per the Honorable Mayor action plan, necessary work like painting and maintenance work is being done in the gardens under zone no. 19 ward no. 50.
2024_UAD_384866_1
29/GARDEN CIVIL/24-25/G-02
Open Tender
Civil Works - Buildings
Percentage
180 days
Indore
no
3 documents required · 3 mandatory
₹5,000
₹17,600
7 Feb 2025
29 Nov 2024
1 Jan 2025
29 Nov 2024
30 Dec 2024
29 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Nagendra Singh Bhadoria Created Date/Time: 01-Jan-2025 01:17 PM Tender Title: As per the Honorable Mayor action plan, necessary work like painting and maintenance work is being done in the gardens under zone no. 19 ward no. 50. Tender ID: 2024_UAD_384866_1
Tender Inviting Authority: UDYAN 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 SHRI VARI DEVELOPERS (GSTN-23AQVPA2478D1ZX) BID ID -1154965 2339109.00 -2.70 2275953.06 Twenty Two Lakh Seventy Five Thousand Nine Hundred and Fifty Three
2.00 KHYATI CONSTRUCTIONS (GSTN-23ARFPJ6404R1ZJ) BID ID -1164787 2339109.00 -3.11 2266362.71 Twenty Two Lakh Sixty Six Thousand Three Hundred and Sixty Two
3.00 AGRAWAL ENTERPRISES (GSTN-NA) BID ID -1157294 2339109.00 -6.30 2191745.13 Twenty One Lakh Ninty One Thousand Seven Hundred and Fourty Five
4.00 SHRI RAM CONSTRUCTION (GSTN-NA) BID ID -1162700 2339109.00 -5.51 2210224.09 Twenty Two Lakh Ten Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: AGRAWAL ENTERPRISES(2191745.13)
BOQ Summary Details Tender Title: As per the Honorable Mayor action plan, necessary work like painting and maintenance work is being done in the gardens under zone no. 19 ward no. 50. Tender ID: 2024_UAD_384866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGRAWAL ENTERPRISES (BID ID -1157294) 2191745.13 L1
2 SHRI RAM CONSTRUCTION (BID ID -1162700) 2210224.09 L2
3 KHYATI CONSTRUCTIONS (BID ID -1164787) 2266362.71 L3
4 SHRI VARI DEVELOPERS (BID ID -1154965) 2275953.06 L4
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