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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 |
Tender Value
₹1.7 L
EMD Value
₹3,450
Closing Date
9 Oct 2019, 5:30 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER MAINTENENCE DIVIS
OFFICE OF THE EXECUTIVE ENGINEER MAINTENENCE DIVISION NO. -2 IMC, MUSAKHEDI INDORE MP
Providing, Laying, Jointing, Testing, Commissioning of 110 mm dia H.D.P.E. pipe line with all allied civil works at Rahul Gandhi Nagar House No. 101 to 178 Under A.D.B. Nanak Tank Area Zone no. 13 Ward no.74 (as per Schedule)
2019_UAD_54925_1
NITNO.27/GROUP-6/19-20
Open Tender
Civil Works - Water Works
Percentage
180 days
INDORE
AS PER BID DOCUMENT
3 documents required · 3 mandatory
₹1,000
Payable To Online
₹3,450
2 Jan 2021
27 Sept 2019
10 Oct 2019
27 Sept 2019
9 Oct 2019
27 Sept 2019
eProcurement System Government of Madhya Pradesh Created By: SANJEEV KUMAR SHRIVASTAVA Created Date/Time: 15-Oct-2019 12:51 PM Tender Title: Providing, Laying, Jointing, Testing, Commissioning of 110 mm dia H.D.P.E. pipe line with all allied civil works at Rahul Gandhi Nagar House No. 101 to 178 Under A.D.B. Nanak Tank Area Zone no. 13 Ward no.74 (as per Schedule) Tender ID: 2019_UAD_54925_1
Tender Inviting Authority: IMC COMMISSIONER INDORE
Name of WorkProviding, Laying, Jointing, Testing, Commissioning of 110 mm dia H.D.P.E. pipe line with all allied civil works at Rahul Gandhi Nagar House No. 101 to 178 Under A.D.B. Nanak Tank Area Zone no. 13 Ward no.74 (as per Schedule)
Contract No: NIT No. 27/G-6/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNITECH ENTERPRISES 172486.00 8.90 187837.25 One Lakh Eighty Seven Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: UNITECH ENTERPRISES(187837.25)
BOQ Summary Details Tender Title: Providing, Laying, Jointing, Testing, Commissioning of 110 mm dia H.D.P.E. pipe line with all allied civil works at Rahul Gandhi Nagar House No. 101 to 178 Under A.D.B. Nanak Tank Area Zone no. 13 Ward no.74 (as per Schedule) Tender ID: 2019_UAD_54925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITECH ENTERPRISES 187837.25 L1
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