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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.3 LAccepted-AOC | 1 | Accepted-AOC Work Order No. 846 Date 29-03-2022 | |
| 2 | 2₹8.4 L+₹6,490 (0.78%)Rejected-Finance SHOP NO 02 AMAN COLONY BHOPAL 462010 | BHOPAL | BHOPAL | MADHYA PRADESH | 462010 | 2 | Rejected-Finance 2 | |
| 3 | 3₹8.5 L+₹14,740 (1.77%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹9.6 L+₹1.3 L (15.4%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹9.7 L+₹1.4 L (17.0%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹11 L
EMD Value
₹8,300
Closing Date
28 Dec 2021, 5:30 pmClosed
Ashok Kumar Rathore
IMC INDORE
Painting Work and other Maintenance Work in Government Schools Zone No. 14 under Swachhta Sarvekshan 2022
2021_UAD_174540_1
57/SE/BILLS/21-22/G-11
Open Tender
Civil Works - Buildings
Percentage
120 days
INDORE
NO
3 documents required · 3 mandatory
₹2,000
₹8,300
27 Jun 2022
22 Dec 2021
30 Dec 2021
22 Dec 2021
28 Dec 2021
22 Dec 2021
eProcurement System Government of Madhya Pradesh Created By: PRASHANT DIGHE Created Date/Time: 30-Dec-2021 03:41 PM Tender Title: Painting Work and other Maintenance Work in Government Schools Zone No. 14 under Swachhta Sarvekshan 2022 Tender ID: 2021_UAD_174540_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 C S TOMAR CONSTRUCTION(GSTN-23AGCPT3698R1ZH) 1100000.00 -23.02 846780.00 Eight Lakh Fourty Six Thousand Seven Hundred and Eighty
2.00 3 STAR ENTERPRISES(GSTN-23CGBPB3540H1Z2) 1100000.00 -12.69 960410.00 Nine Lakh Sixty Thousand Four Hundred and Ten
3.00 SHRI VARI DEVELOPERS(GSTN-23AQVPA2478D1ZX) 1100000.00 -11.50 973500.00 Nine Lakh Seventy Three Thousand Five Hundred
4.00 AKHILESH DUBEY(GSTN-NA) 1100000.00 -24.36 832040.00 Eight Lakh Thirty Two Thousand Fourty
5.00 SHIVA ENTERPRISES(GSTN-NA) 1100000.00 -23.77 838530.00 Eight Lakh Thirty Eight Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: AKHILESH DUBEY(832040.00)
BOQ Summary Details Tender Title: Painting Work and other Maintenance Work in Government Schools Zone No. 14 under Swachhta Sarvekshan 2022 Tender ID: 2021_UAD_174540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKHILESH DUBEY 832040.00 L1
2 SHIVA ENTERPRISES 838530.00 L2
3 C S TOMAR CONSTRUCTION 846780.00 L3
4 3 STAR ENTERPRISES 960410.00 L4
5 SHRI VARI DEVELOPERS 973500.00 L5
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