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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.6 LAccepted-Finance | 1 | Accepted-Finance 1 | |
| 2 | 2₹12.7 L+₹6,399.13 (0.51%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹13.2 L+₹54,314.55 (4.30%)Rejected-Finance 333 A 60 FEET ROAD BHANGWAI SUDAMA NAGAR INDORE MADHYA PRADESH 452009 | INDORE | INDORE | MADHYA PRADESH | 452009 | 3 | Rejected-Finance 3 | |
| 4 | 4₹13.2 L+₹54,470.63 (4.31%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹13.5 L+₹87,402.73 (6.92%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹15.6 L
EMD Value
₹11,800
Closing Date
21 Oct 2022, 5:30 pmClosed
DILIP SINGH CHOUHAN
IMC INDORE
Construction of Pathway, Coloring, and necessary Civil Work in Garden for Development of Garden under Zone No. 16
2022_UAD_223312_1
54/SE/BILLS/22-23/G-07
Open Tender
Civil Works - Buildings
Percentage
120 days
INDORE
NO
3 documents required · 3 mandatory
₹2,000
₹11,800
31 Oct 2022
21 Sept 2022
25 Oct 2022
21 Sept 2022
21 Oct 2022
21 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: PRASHANT DIGHE Created Date/Time: 31-Oct-2022 12:14 PM Tender Title: Construction of Pathway, Coloring, and necessary Civil Work in Garden for Development of Garden under Zone No. 16 Tender ID: 2022_UAD_223312_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 SAGAR CONSTRUCTION(GSTN-23ACOPG4471H1ZM) 1560763.00 -12.12 1371598.52 Thirteen Lakh Seventy One Thousand Five Hundred and Ninty Eight
2.00 VINAYAK CONSRTUCTION(GSTN-23CELPS2090M1Z1) 1560763.00 -15.63 1316815.74 Thirteen Lakh Sixteen Thousand Eight Hundred and Fifteen
3.00 AMAN INFRA DEVELOPERS(GSTN-23ADJPT9493L1ZN) 1560763.00 -15.62 1316971.82 Thirteen Lakh Sixteen Thousand Nine Hundred and Seventy One
4.00 SIDDHI ENTERPRISES(GSTN-NA) 1560763.00 -5.00 1482724.85 Fourteen Lakh Eighty Two Thousand Seven Hundred and Twenty Four
5.00 PREET ENTERPRISES(GSTN-NA) 1560763.00 -19.11 1262501.19 Tweleve Lakh Sixty Two Thousand Five Hundred and One
6.00 GATIMAAN ENTERPRISES(GSTN-NA) 1560763.00 -18.70 1268900.32 Tweleve Lakh Sixty Eight Thousand Nine Hundred
7.00 Shree Kaka Ji Construction(GSTN-NA) 1560763.00 -4.52 1490216.51 Fourteen Lakh Ninty Thousand Two Hundred and Sixteen
8.00 SRC Construction(GSTN-NA) 1560763.00 -13.51 1349903.92 Thirteen Lakh Fourty Nine Thousand Nine Hundred and Three
Lowest Amount Quoted BY: PREET ENTERPRISES(1262501.19)
BOQ Summary Details Tender Title: Construction of Pathway, Coloring, and necessary Civil Work in Garden for Development of Garden under Zone No. 16 Tender ID: 2022_UAD_223312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREET ENTERPRISES 1262501.19 L1
2 GATIMAAN ENTERPRISES 1268900.32 L2
3 VINAYAK CONSRTUCTION 1316815.74 L3
4 AMAN INFRA DEVELOPERS 1316971.82 L4
5 SRC Construction 1349903.92 L5
6 SAGAR CONSTRUCTION 1371598.52 L6
7 SIDDHI ENTERPRISES 1482724.85 L7
8 Shree Kaka Ji Construction 1490216.51 L8
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