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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.2 LAccepted-AOC 11 PANCHAM KI PHEL INDORE INDORE MADHYA PRADESH INDIA | INDORE | MADHYA PRADESH | 452001 | 1 | Accepted-AOC Work Order No. 403 Date 23-05-2022 | |
| 2 | 2₹11.0 L+₹71,138.84 (6.94%)Rejected-Finance 16 KESALI DISTRICT SAGAR | 2 | Rejected-Finance 2 | |
| 3 | 3₹11.4 L+₹1.2 L (11.5%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹11.8 L+₹1.6 L (15.2%)Rejected-Finance 747 748 BAJRANG NAGAR NEAR BHAMORI INDORE | INDORE | INDORE | MADHYA PRADESH | 4 | Rejected-Finance 4 | |
| 5 | 5₹12.0 L+₹1.7 L (16.8%)Rejected-Finance 000 BILLU KOTE WALI GALI MEERUT ROAD SHAMLI SIMBHALKA SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | 5 | Rejected-Finance 5 |
Tender Value
₹14.1 L
EMD Value
₹10,600
Closing Date
28 Dec 2021, 5:30 pmClosed
DILIP SINGH CHOUHAN
IMC INDORE
Painting Work on Various Gardens and other Civil Work in Ward No. 44 Zone No. 09 under Swachhta Sarvekshan 2022
2021_UAD_174427_1
55/SE/BILLS/21-22/G-05
Open Tender
Civil Works - Buildings
Percentage
120 days
INDORE
NO
3 documents required · 3 mandatory
₹2,000
₹10,600
3 Oct 2022
21 Dec 2021
30 Dec 2021
21 Dec 2021
28 Dec 2021
21 Dec 2021
eProcurement System Government of Madhya Pradesh Created By: ASHOK KUMAR RATHORE Created Date/Time: 31-Dec-2021 05:50 PM Tender Title: Painting Work on Various Gardens and other Civil Work in Ward No. 44 Zone No. 09 under Swachhta Sarvekshan 2022 Tender ID: 2021_UAD_174427_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 AMAR CONSTRUCTIONS(GSTN-23ASPEB1630B1Z8) 1408690.00 -8.00 1295994.80 Tweleve Lakh Ninty Five Thousand Nine Hundred and Ninty Four
2.00 CHOUKSEY ENGINEERS AND CONSULTANTS(GSTN-23ASEPC0482A2ZL) 1408690.00 -16.20 1180482.22 Eleven Lakh Eighty Thousand Four Hundred and Eighty Two
3.00 SHRI LAXMI CONSTRUCTION(GSTN-23AWOPS6718H1Z3) 1408690.00 -22.22 1095679.08 Ten Lakh Ninty Five Thousand Six Hundred and Seventy Nine
4.00 3 STAR ENTERPRISES(GSTN-23CGBPB3540H1Z2) 1408690.00 -13.71 1215558.60 Tweleve Lakh Fifteen Thousand Five Hundred and Fifty Eight
5.00 JAY MAA CONSTRUCTION(GSTN-23FHSPS6178H1ZJ) 1408690.00 -18.90 1142447.59 Eleven Lakh Fourty Two Thousand Four Hundred and Fourty Seven
6.00 SHRI VARI DEVELOPERS(GSTN-23AQVPA2478D1ZX) 1408690.00 -12.40 1234012.44 Tweleve Lakh Thirty Four Thousand Tweleve
7.00 diksha construction(GSTN-NA) 1408690.00 -27.27 1024540.24 Ten Lakh Twenty Four Thousand Five Hundred and Fourty
8.00 PRATHAMESH CONSTRUCTION(GSTN-NA) 1408690.00 -13.27 1221756.84 Tweleve Lakh Twenty One Thousand Seven Hundred and Fifty Six
9.00 RUDRA ENTERPRISES(GSTN-NA) 1408690.00 -15.03 1196963.89 Eleven Lakh Ninty Six Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: diksha construction(1024540.24)
BOQ Summary Details Tender Title: Painting Work on Various Gardens and other Civil Work in Ward No. 44 Zone No. 09 under Swachhta Sarvekshan 2022 Tender ID: 2021_UAD_174427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 diksha construction 1024540.24 L1
2 SHRI LAXMI CONSTRUCTION 1095679.08 L2
3 JAY MAA CONSTRUCTION 1142447.59 L3
4 CHOUKSEY ENGINEERS AND CONSULTANTS 1180482.22 L4
5 RUDRA ENTERPRISES 1196963.89 L5
6 3 STAR ENTERPRISES 1215558.60 L6
7 PRATHAMESH CONSTRUCTION 1221756.84 L7
8 SHRI VARI DEVELOPERS 1234012.44 L8
9 AMAR CONSTRUCTIONS 1295994.80 L9
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