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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹60.0 LAccepted-AOC 333 A 60 FEET ROAD BHANGWAI SUDAMA NAGAR INDORE MADHYA PRADESH 452009 | INDORE | INDORE | MADHYA PRADESH | 452009 | 1 | Accepted-AOC W.O. 304
DATE 01-08-2023 | |
| 2 | 2₹60.7 L+₹78,463.07 (1.31%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹61.9 L+₹1.9 L (3.20%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹64.0 L+₹4.0 L (6.69%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹71.4 L+₹11.4 L (19.0%)Rejected-Finance 584 SUNSET DEWAS M P | 5 | Rejected-Finance 5 |
Tender Value
₹74.7 L
EMD Value
₹56,100
Closing Date
6 Apr 2023, 5:30 pmClosed
D.R. LODHI
IMC INDORE
Cement Concrete on all Internal Road at Mundala Nayta in Ward No. 75 under Zone No. 19
2023_UAD_258649_1
169/SE/BILLS/22-23/G-11
Open Tender
Civil Works - Roads
Percentage
240 days
INDORE
NO
3 documents required · 3 mandatory
₹10,000
₹56,100
3 Aug 2023
8 Mar 2023
10 Apr 2023
8 Mar 2023
6 Apr 2023
8 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: PRASHANT DIGHE Created Date/Time: 10-Apr-2023 04:36 PM Tender Title: Cement Concrete on all Internal Road at Mundala Nayta in Ward No. 75 under Zone No. 19 Tender ID: 2023_UAD_258649_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 GIRIRAJ INFRA(GSTN-23AMVPP3098G2ZH) 7472674.00 -4.00 7173767.04 Seventy One Lakh Seventy Three Thousand Seven Hundred and Sixty Seven
2.00 POOJA ENTERPRISES(GSTN-23AMIPG6922F1ZB) 7472674.00 -4.50 7136403.67 Seventy One Lakh Thirty Six Thousand Four Hundred and Three
3.00 VINAYAK CONSRTUCTION(GSTN-23CELPS2090M1Z1) 7472674.00 -19.76 5996073.62 Fifty Nine Lakh Ninty Six Thousand Seventy Three
4.00 SAI BABA ENTERPRISES(GSTN-NA) 7472674.00 -17.19 6188121.34 Sixty One Lakh Eighty Eight Thousand One Hundred and Twenty One
5.00 vishal pahwani and company(GSTN-NA) 7472674.00 -14.39 6397356.21 Sixty Three Lakh Ninty Seven Thousand Three Hundred and Fifty Six
6.00 TANAY DEVELOPERS(GSTN-NA) 7472674.00 -18.71 6074536.69 Sixty Lakh Seventy Four Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: VINAYAK CONSRTUCTION(5996073.62)
BOQ Summary Details Tender Title: Cement Concrete on all Internal Road at Mundala Nayta in Ward No. 75 under Zone No. 19 Tender ID: 2023_UAD_258649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK CONSRTUCTION 5996073.62 L1
2 TANAY DEVELOPERS 6074536.69 L2
3 SAI BABA ENTERPRISES 6188121.34 L3
4 vishal pahwani and company 6397356.21 L4
5 POOJA ENTERPRISES 7136403.67 L5
6 GIRIRAJ INFRA 7173767.04 L6
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