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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC | ₹1.4 Cr | 1 | Accepted-AOC EMD refund |
| 2 | 2₹1.4 Cr+₹8.2 L (6.02%)Rejected-Finance | ₹1.4 Cr+₹8.2 L (6.02%) | 2 | Rejected-Finance EMD refund |
| 3 | 3₹1.6 Cr+₹18.3 L (13.4%)Rejected-Finance KHASRA NO 742 2 GRAM JARAWADI DISTRICT KHANDWA M P PIN NO 450001 | KHANDWA | KHANDWA | MADHYA PRADESH | 450001 | ₹1.6 Cr+₹18.3 L (13.4%) | 3 | Rejected-Finance EMD refund |
| 4 | Rejected-Technical CHHATARPUR | CHHATARPUR | MADHYA PRADESH | 471001 | - | - | Rejected-Technical Technically disqaulified. |
Tender Value
Refer Docs
EMD Value
₹84,300
Closing Date
9 Sept 2023, 5:30 pmClosed
EE Garden Officer
EE Garden Officer
Plantation work under City Forest to improve air quality
2023_UAD_304317_1
2023 PRO 279
Open Tender
Miscellaneous Works
Percentage
180 days
Jabalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹84,300
20 Oct 2023
4 Sept 2023
11 Sept 2023
4 Sept 2023
9 Sept 2023
4 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: ADITYA SHUKLA Created Date/Time: 21-Sep-2023 03:09 PM Tender Title: Plantation work under City Forest to improve air quality Tender ID: 2023_UAD_304317_1
Tender Inviting Authority: JABALPUR MUNICIPAL CORPORATION
Name of Work: Plantation work under City Forest to improve air quality
Contract No: PRO-279
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW MONU BAGH NURSERY(GSTN-NA) 16850500.00 -14.00 14491430.00 One Crore Fourty Four Lakh Ninty One Thousand Four Hundred and Thirty
2.00 RAJ NURSERY(GSTN-NA) 16850500.00 -8.00 15502460.00 One Crore Fifty Five Lakh Two Thousand Four Hundred and Sixty
3.00 ARJIT CONSTRUCTION(GSTN-NA) 16850500.00 -18.88 13669125.60 One Crore Thirty Six Lakh Sixty Nine Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: ARJIT CONSTRUCTION(13669125.60)
BOQ Summary Details Tender Title: Plantation work under City Forest to improve air quality Tender ID: 2023_UAD_304317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJIT CONSTRUCTION 13669125.60 L1
2 NEW MONU BAGH NURSERY 14491430.00 L2
3 RAJ NURSERY 15502460.00 L3
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