Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.7 LAccepted-AOC | 1 | Accepted-AOC W.O. NO. 1014
DATE 27-01-2023 | |
| 2 | 2₹8.2 L+₹47,482.82 (6.17%)Rejected-Finance 24 1 AASTHA PALACE PRAJAPAT NAGAR INDORE | INDORE | INDORE | MADHYA PRADESH | 2 | Rejected-Finance 2 | |
| 3 | 3₹8.6 L+₹90,169.40 (11.7%)Rejected-Finance | 3 | Rejected-Finance 3 |
Tender Value
₹9.6 L
EMD Value
₹9,600
Closing Date
19 Dec 2022, 5:30 pmClosed
ASHOK KUMAR RATHORE
IMC INDORE
Re Fixing and Laying of New paver Block According to List at Ratlam Kothi, South Tukoganj, Kanchan Bagh and Dhakkan wala kuwa in Zone No. 11 under Pravasi bhartiya sammelan Second Call
2022_UAD_237440_1
117/SE/BILLS/22-23/G-01
Open Tender
Civil Works - Buildings
Percentage
45 days
INDORE
NO
3 documents required · 3 mandatory
₹2,000
₹9,600
8 Aug 2024
13 Dec 2022
21 Dec 2022
13 Dec 2022
19 Dec 2022
13 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: PRASHANT DIGHE Created Date/Time: 21-Dec-2022 03:07 PM Tender Title: Re Fixing and Laying of New paver Block According to List at Ratlam Kothi, South Tukoganj, Kanchan Bagh and Dhakkan wala kuwa in Zone No. 11 under Pravasi bhartiya sammelan Second Call Tender ID: 2022_UAD_237440_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 HEMANT CONSTRUCTION(GSTN-23AAJFH5715J1ZD) 959249.00 -10.40 859487.10 Eight Lakh Fifty Nine Thousand Four Hundred and Eighty Seven
2.00 SALASAR INFRA(GSTN-23ADVPM7249R1ZG) 959249.00 -14.85 816800.52 Eight Lakh Sixteen Thousand Eight Hundred
3.00 BANSAL DEVELOPER(GSTN-NA) 959249.00 -19.80 769317.70 Seven Lakh Sixty Nine Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: BANSAL DEVELOPER(769317.70)
BOQ Summary Details Tender Title: Re Fixing and Laying of New paver Block According to List at Ratlam Kothi, South Tukoganj, Kanchan Bagh and Dhakkan wala kuwa in Zone No. 11 under Pravasi bhartiya sammelan Second Call Tender ID: 2022_UAD_237440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANSAL DEVELOPER 769317.70 L1
2 SALASAR INFRA 816800.52 L2
3 HEMANT CONSTRUCTION 859487.10 L3
stage.html
html • 0.04 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 .