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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.6 LAccepted-Finance | 1 | Accepted-Finance 1 | |
| 2 | 2₹13.8 L+₹22,384.46 (1.65%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹14.1 L+₹53,976.70 (3.97%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹15.0 L+₹1.4 L (10.0%)Rejected-Finance 82 B LALA RAM NAGAR INDORE INDORE MADHYA PRADESH | INDORE | INDORE | MADHYA PRADESH | 452009 | 4 | Rejected-Finance 4 |
Tender Value
₹15.9 L
EMD Value
₹12,000
Closing Date
12 Aug 2022, 5:30 pmClosed
DILIP SINGH CHOUHAN
IMC INDORE
Construction of Boundary Wall in Garden No. 01 at Shree Ji Valley in Ward No.76 under Garden Department Second Call
2022_UAD_213627_1
39/SE/BILLS/22-23/G-02
Open Tender
Civil Works - Buildings
Percentage
120 days
INDORE
no
3 documents required · 3 mandatory
₹2,000
₹12,000
22 Aug 2022
27 Jul 2022
16 Aug 2022
27 Jul 2022
12 Aug 2022
27 Jul 2022
eProcurement System Government of Madhya Pradesh Created By: Laxmikant Bajpai Created Date/Time: 16-Aug-2022 05:46 PM Tender Title: Construction of Boundary Wall in Garden No. 01 at Shree Ji Valley in Ward No.76 under Garden Department Second Call Tender ID: 2022_UAD_213627_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 BD CONSTRUCTION(GSTN-23AAAHJ8045G1ZI) 1587550.00 -5.81 1495313.35 Fourteen Lakh Ninty Five Thousand Three Hundred and Thirteen
2.00 ARJN CONSTRUCTION(GSTN-23BBNPP0641M1ZG) 1587550.00 -14.40 1358942.80 Thirteen Lakh Fifty Eight Thousand Nine Hundred and Fourty Two
3.00 D S ENGINEERS(GSTN-NA) 1587550.00 -11.00 1412919.50 Fourteen Lakh Tweleve Thousand Nine Hundred and Ninteen
4.00 shreeved infra(GSTN-NA) 1587550.00 -12.99 1381327.26 Thirteen Lakh Eighty One Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: ARJN CONSTRUCTION(1358942.80)
BOQ Summary Details Tender Title: Construction of Boundary Wall in Garden No. 01 at Shree Ji Valley in Ward No.76 under Garden Department Second Call Tender ID: 2022_UAD_213627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJN CONSTRUCTION 1358942.80 L1
2 shreeved infra 1381327.26 L2
3 D S ENGINEERS 1412919.50 L3
4 BD CONSTRUCTION 1495313.35 L4
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