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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 LAccepted-Finance | 1 | Accepted-Finance 1 | |
| 2 | 2₹3.8 L+₹15,619.31 (4.23%)Rejected-Finance 13 A KANYA KUBJ NAGAR AIRPORT ROAD INDORE INDORE MADHYA PRADESH INDIA | INDORE | MADHYA PRADESH | 452001 | 2 | Rejected-Finance 2 | |
| 3 | 3₹3.9 L+₹24,520.64 (6.65%)Rejected-Finance MZ 8 ONAM PLAZA A B ROAD INDORE INDORE MADHYA PRADESH INDIA | INDORE | MADHYA PRADESH | 452001 | 3 | Rejected-Finance 3 | |
| 4 | 4₹4.4 L+₹73,337.99 (19.9%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹4.4 L+₹73,561.92 (19.9%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹5.6 L
EMD Value
₹5,600
Closing Date
9 Dec 2022, 5:30 pmClosed
ASHOK KUMAR RATHORE
IMC INDORE
Repairing of Paver Block and Necessary Civil Work from Gopur Square to Foothi Kothi Square in Zone No. 14 under Bhartiya Pravasi Diwas 2023
2022_UAD_235741_1
108/SE/BILLS/22-23/G-07
Open Tender
Civil Works - Roads
Percentage
45 days
INDORE
NO
3 documents required · 3 mandatory
₹2,000
₹5,600
27 Mar 2023
2 Dec 2022
12 Dec 2022
2 Dec 2022
9 Dec 2022
2 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Laxmikant Bajpai Created Date/Time: 13-Dec-2022 02:57 PM Tender Title: Repairing of Paver Block and Necessary Civil Work from Gopur Square to Foothi Kothi Square in Zone No. 14 under Bhartiya Pravasi Diwas 2023 Tender ID: 2022_UAD_235741_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 GURUKRIPA ENTERPRISES(GSTN-23BTCPB6848M1ZJ) 559832.00 -20.96 442491.21 Four Lakh Fourty Two Thousand Four Hundred and Ninty One
2.00 RAANYA DEVELOPERS(GSTN-23ADPPV6895A2Z1) 559832.00 -29.72 393449.93 Three Lakh Ninty Three Thousand Four Hundred and Fourty Nine
3.00 Ambika Construction(GSTN-23BYLPA6571N1Z3) 559832.00 -34.10 368929.29 Three Lakh Sixty Eight Thousand Nine Hundred and Twenty Nine
4.00 M R AGRAWAL INFRA(GSTN-NA) 559832.00 -31.31 384548.60 Three Lakh Eighty Four Thousand Five Hundred and Fourty Eight
5.00 VISHUDDH BUILDERS(GSTN-NA) 559832.00 -12.00 492652.16 Four Lakh Ninty Two Thousand Six Hundred and Fifty Two
6.00 PREET ENTERPRISES(GSTN-NA) 559832.00 -21.00 442267.28 Four Lakh Fourty Two Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: Ambika Construction(368929.29)
BOQ Summary Details Tender Title: Repairing of Paver Block and Necessary Civil Work from Gopur Square to Foothi Kothi Square in Zone No. 14 under Bhartiya Pravasi Diwas 2023 Tender ID: 2022_UAD_235741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ambika Construction 368929.29 L1
2 M R AGRAWAL INFRA 384548.60 L2
3 RAANYA DEVELOPERS 393449.93 L3
4 PREET ENTERPRISES 442267.28 L4
5 GURUKRIPA ENTERPRISES 442491.21 L5
6 VISHUDDH BUILDERS 492652.16 L6
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