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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.4 LAccepted-AOC 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | 1 | Accepted-AOC Work Order No. 105 Date 30-12-2022 | |
| 2 | 2₹20.9 L+₹42,902.46 (2.10%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹22.1 L+₹1.7 L (8.26%)Rejected-Finance | 3 | Rejected-Finance 3 |
Tender Value
₹25.1 L
EMD Value
₹18,900
Closing Date
28 Oct 2022, 5:30 pmClosed
DILIP SINGH CHOUHAN
IMC INDORE
Fencing Work from M.R. 10 Tol to Luvkush Square both side and Bombay Hospital to Nipaniya Square for Pravasi Bhartiya Divas Program under Garden Department.
2022_UAD_228921_1
81/SE/BILLS/22-23/G-09
Open Tender
Civil Works - Roads
Percentage
180 days
INDORE
no
3 documents required · 3 mandatory
₹5,000
₹18,900
29 Feb 2024
21 Oct 2022
31 Oct 2022
21 Oct 2022
28 Oct 2022
21 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Laxmikant Bajpai Created Date/Time: 31-Oct-2022 02:13 PM Tender Title: Fencing Work from M.R. 10 Tol to Luvkush Square both side and Bombay Hospital to Nipaniya Square for Pravasi Bhartiya Divas Program under Garden Department. Tender ID: 2022_UAD_228921_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 AARUSH ENTERPRISES(GSTN-23DBWPP9781B1Z1) 2508916.00 -16.79 2087669.00 Twenty Lakh Eighty Seven Thousand Six Hundred and Sixty Nine
2.00 OJASWINI DEVELOPERS(GSTN-23AHCPR3487P1ZQ) 2508916.00 -11.77 2213616.59 Twenty Two Lakh Thirteen Thousand Six Hundred and Sixteen
3.00 VINAYAK CONSTRUCTION(GSTN-NA) 2508916.00 -18.50 2044766.54 Twenty Lakh Fourty Four Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: VINAYAK CONSTRUCTION(2044766.54)
BOQ Summary Details Tender Title: Fencing Work from M.R. 10 Tol to Luvkush Square both side and Bombay Hospital to Nipaniya Square for Pravasi Bhartiya Divas Program under Garden Department. Tender ID: 2022_UAD_228921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK CONSTRUCTION 2044766.54 L1
2 AARUSH ENTERPRISES 2087669.00 L2
3 OJASWINI DEVELOPERS 2213616.59 L3
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