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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-AOC | 1 | Accepted-AOC Work Order Date 12-01-2023 | |
| 2 | 2₹6.7 L+₹8,806.58 (1.33%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹6.7 L+₹9,158.84 (1.39%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹6.9 L+₹28,621.39 (4.33%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹6.9 L+₹32,496.28 (4.92%)Rejected-Finance 83 VISHNUPURI NX INDORE | INDORE | INDORE | MADHYA PRADESH | 5 | Rejected-Finance 5 |
Tender Value
₹8.8 L
EMD Value
₹8,900
Closing Date
11 Nov 2022, 5:30 pmClosed
ASHOK KUMAR RATHORE
IMC INDORE
Re fixing of Paver Block and Laying of Paver Block on Main Road and other Places in Ward No. 74 Zone No. 13 under Pravasi Bhartiya Sammelan
2022_UAD_231042_1
92/SE/BILLS/22-23/G-13
Open Tender
Civil Works - Buildings
Percentage
90 days
INDORE
NO
3 documents required · 3 mandatory
₹2,000
₹8,900
31 Mar 2023
5 Nov 2022
14 Nov 2022
5 Nov 2022
11 Nov 2022
5 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: PRASHANT DIGHE Created Date/Time: 14-Nov-2022 04:16 PM Tender Title: Re fixing of Paver Block and Laying of Paver Block on Main Road and other Places in Ward No. 74 Zone No. 13 under Pravasi Bhartiya Sammelan Tender ID: 2022_UAD_231042_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 KESHAV ENTERPRISES(GSTN-23ANBPM5655P1ZL) 880658.00 -23.96 669652.34 Six Lakh Sixty Nine Thousand Six Hundred and Fifty Two
2.00 AMAR CONSTRUCTIONS(GSTN-23ASPEB1630B1Z8) 880658.00 -24.00 669300.08 Six Lakh Sixty Nine Thousand Three Hundred
3.00 MP23A0022274(GSTN-23DLKPS5146F1ZY) 880658.00 -21.75 689114.89 Six Lakh Eighty Nine Thousand One Hundred and Fourteen
4.00 SIMRAT DEVELOPERS(GSTN-NA) 880658.00 -21.31 692989.78 Six Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
5.00 SARKAR INFRASTRUCTURE(GSTN-NA) 880658.00 -25.00 660493.50 Six Lakh Sixty Thousand Four Hundred and Ninty Three
6.00 MARWADI AND SONS(GSTN-NA) 880658.00 -20.51 700035.04 Seven Lakh Thirty Five
7.00 DAKSH ENTERPRISES(GSTN-NA) 880658.00 -13.91 758158.47 Seven Lakh Fifty Eight Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: SARKAR INFRASTRUCTURE(660493.50)
BOQ Summary Details Tender Title: Re fixing of Paver Block and Laying of Paver Block on Main Road and other Places in Ward No. 74 Zone No. 13 under Pravasi Bhartiya Sammelan Tender ID: 2022_UAD_231042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR INFRASTRUCTURE 660493.50 L1
2 AMAR CONSTRUCTIONS 669300.08 L2
3 KESHAV ENTERPRISES 669652.34 L3
5 SIMRAT DEVELOPERS 692989.78 L5
6 MARWADI AND SONS 700035.04 L6
7 DAKSH ENTERPRISES 758158.47 L7
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