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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-AOC | 1 | Accepted-AOC W.O. NO. 814
DATE 16-12-2022 | |
| 2 | 2₹7.7 L+₹33,488.64 (4.56%)Rejected-Finance 24 1 AASTHA PALACE PRAJAPAT NAGAR INDORE | INDORE | INDORE | MADHYA PRADESH | 2 | Rejected-Finance 2 | |
| 3 | 3₹7.7 L+₹39,544.12 (5.38%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | Not Admitted-Finance 17 1 OLD 14 1 KUMAWATPURA JUNI INDORE INDORE | INDORE | INDORE | MADHYA PRADESH | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹9.2 L
EMD Value
₹9,200
Closing Date
11 Nov 2022, 5:30 pmClosed
ASHOK KUMAR RATHORE
IMC INDORE
Maintenance Work of Paver Block opposite Fare Field Meriat Hotel and Robert Square in Zone No. 08 under Pravasi Bhartiya Divas
2022_UAD_231041_1
92/SE/BILLS/22-23/G-12
Open Tender
Civil Works - Buildings
Percentage
90 days
INDORE
NO
3 documents required · 3 mandatory
₹2,000
₹9,200
11 Dec 2024
5 Nov 2022
14 Nov 2022
5 Nov 2022
11 Nov 2022
5 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: PRASHANT DIGHE Created Date/Time: 14-Nov-2022 03:55 PM Tender Title: Maintenance Work of Paver Block opposite Fare Field Meriat Hotel and Robert Square in Zone No. 08 under Pravasi Bhartiya Divas Tender ID: 2022_UAD_231041_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 Mohinee Enterprises(GSTN-23AJWPB3138M1ZZ) 917497.00 -19.90 734915.10 Seven Lakh Thirty Four Thousand Nine Hundred and Fifteen
2.00 SALASAR INFRA(GSTN-23ADVPM7249R1ZG) 917497.00 -16.25 768403.74 Seven Lakh Sixty Eight Thousand Four Hundred and Three
3.00 vishal pahwani and company(GSTN-NA) 917497.00 -15.59 774459.22 Seven Lakh Seventy Four Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: Mohinee Enterprises(734915.10)
BOQ Summary Details Tender Title: Maintenance Work of Paver Block opposite Fare Field Meriat Hotel and Robert Square in Zone No. 08 under Pravasi Bhartiya Divas Tender ID: 2022_UAD_231041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohinee Enterprises 734915.10 L1
2 SALASAR INFRA 768403.74 L2
3 vishal pahwani and company 774459.22 L3
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