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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.0 LAccepted-AOC 107 INDRAPRASTH HEIGHT APARTMENT SIGNATURE NEAR 360 COLONY KATARA HILLES BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | 1 | Accepted-AOC Work Order No. 08 Date 15-09-2022 | |
| 2 | 2₹22.4 L+₹44,576.17 (2.03%)Rejected-Finance 13 A KANYA KUBJ NAGAR AIRPORT ROAD INDORE INDORE MADHYA PRADESH INDIA | INDORE | MADHYA PRADESH | 452001 | 2 | Rejected-Finance 2 | |
| 3 | 3₹25.3 L+₹3.3 L (15.0%)Rejected-Finance BETUL MADHYA PRADESH | BETUL | MADHYA PRADESH | 460001 | 3 | Rejected-Finance 3 | |
| 4 | 4₹25.3 L+₹3.3 L (15.2%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹25.6 L+₹3.6 L (16.5%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹28.8 L
EMD Value
₹21,600
Closing Date
17 Jun 2022, 5:30 pmClosed
ASHOK KUMAR RATHORE
IMC INDORE
Construction of Cement Concrete Work and Laying of Paver Block in Government Utkrishth H.S. School Bal Vinay Mandir under Education Cell
2022_UAD_204060_1
12/SE/BILLS/22-23/G-15
Open Tender
Civil Works - Roads
Percentage
180 days
INDORE
NO
3 documents required · 3 mandatory
₹5,000
₹21,600
29 Sept 2022
18 May 2022
20 Jun 2022
18 May 2022
17 Jun 2022
18 May 2022
eProcurement System Government of Madhya Pradesh Created By: PRASHANT DIGHE Created Date/Time: 20-Jul-2022 03:40 PM Tender Title: Construction of Cement Concrete Work and Laying of Paver Block in Government Utkrishth H.S. School Bal Vinay Mandir under Education Cell Tender ID: 2022_UAD_204060_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 pawan construction(GSTN-23ADJPG2766R1Z2) 2875882.00 -12.12 2527325.10 Twenty Five Lakh Twenty Seven Thousand Three Hundred and Twenty Five
2.00 OJASWINI DEVELOPERS(GSTN-23AHCPR3487P1ZQ) 2875882.00 -9.79 2594333.15 Twenty Five Lakh Ninty Four Thousand Three Hundred and Thirty Three
3.00 S&D Services(GSTN-23BGPPP8344G1Z1) 2875882.00 -23.61 2196886.26 Twenty One Lakh Ninty Six Thousand Eight Hundred and Eighty Six
4.00 GURUKRIPA ENTERPRISES(GSTN-23BTCPB6848M1ZJ) 2875882.00 -11.00 2559534.98 Twenty Five Lakh Fifty Nine Thousand Five Hundred and Thirty Four
5.00 ANNU ENTERPRISES(GSTN-NA) 2875882.00 -12.00 2530776.16 Twenty Five Lakh Thirty Thousand Seven Hundred and Seventy Six
6.00 M R AGRAWAL INFRA(GSTN-NA) 2875882.00 -22.06 2241462.43 Twenty Two Lakh Fourty One Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: S&D Services(2196886.26)
BOQ Summary Details Tender Title: Construction of Cement Concrete Work and Laying of Paver Block in Government Utkrishth H.S. School Bal Vinay Mandir under Education Cell Tender ID: 2022_UAD_204060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S&D Services 2196886.26 L1
2 M R AGRAWAL INFRA 2241462.43 L2
3 pawan construction 2527325.10 L3
4 ANNU ENTERPRISES 2530776.16 L4
5 GURUKRIPA ENTERPRISES 2559534.98 L5
6 OJASWINI DEVELOPERS 2594333.15 L6
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