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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC NA | L1 | Accepted-AOC Agreement Done | |
| 2 | L2₹10.4 L+₹45,202.50 (4.53%)Rejected-Finance | L2 | Rejected-Finance High Bid quoted | |
| 3 | L3₹10.4 L+₹45,937.50 (4.60%)Rejected-Finance 129 A NICHLI CHOWKI DEVI NAGAR SECTOR 32 PANCHKULA HARYANA 134109 | PANCHKULA | HARYANA | 134109 | L3 | Rejected-Finance High Bid quoted | |
| 4 | L4₹10.5 L+₹53,410 (5.35%)Rejected-Finance | L4 | Rejected-Finance High Bid quoted | |
| 5 | L5₹11.0 L+₹1.0 L (10.4%)Rejected-Finance | L5 | Rejected-Finance High Bid quoted |
Tender Value
₹12.3 L
EMD Value
₹24,500
Closing Date
4 Nov 2022, 5:30 pmClosed
SK SOLANKI
OFFICE EE RES DIVISION INDORE 202 SATELITE BHAWAN COLLECTORATE CAMPUS INDORE
Construction of CC road at Gram Machla gram panchyat Machla Indore
2022_RES_228185_1
NIT11_15
Open Tender
Civil Works - Roads
Percentage
180 days
Gram Machla gram panchyat Machla Indore
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹24,500
23 Dec 2022
28 Oct 2022
7 Nov 2022
28 Oct 2022
4 Nov 2022
28 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Praveen Nagar Created Date/Time: 10-Nov-2022 01:40 PM Tender Title: Construction of CC road Tender ID: 2022_RES_228185_1
Tender Inviting Authority: EE RES DIVISION INDORE
Name of Work: Construction of CC road at Gram Machla gram panchyat Machla
Contract No: 2022_RES_228185
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHUMIKA INFRACON(GSTN-23AVKPC7266R1ZZ) 1225000.000 -9.990 1102622.500 Eleven Lakh Two Thousand Six Hundred and Twenty Two
2.00 ARPIT LAAD(GSTN-23ALVPL8005E1Z3) 1225000.000 -18.500 998375.000 Nine Lakh Ninty Eight Thousand Three Hundred and Seventy Five
3.00 MP23A0022274(GSTN-23DLKPS5146F1ZY) 1225000.000 -14.810 1043577.500 Ten Lakh Fourty Three Thousand Five Hundred and Seventy Seven
4.00 SONI ENTERPRISES(GSTN-NA) 1225000.000 -14.750 1044312.500 Ten Lakh Fourty Four Thousand Three Hundred and Tweleve
5.00 MANDLOI CONTRACTOR(GSTN-NA) 1225000.000 -14.140 1051785.000 Ten Lakh Fifty One Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: ARPIT LAAD(998375.000)
BOQ Summary Details Tender Title: Construction of CC road Tender ID: 2022_RES_228185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARPIT LAAD 998375.000 L1
3 SONI ENTERPRISES 1044312.500 L3
4 MANDLOI CONTRACTOR 1051785.000 L4
5 M/S BHUMIKA INFRACON 1102622.500 L5
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