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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.5 LAccepted-AOC 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | ₹59.5 L | L1 | Accepted-AOC L1 and liable for AOC |
| 2 | L2₹66.1 L+₹6.6 L (11.2%)Rejected-Finance | ₹66.1 L+₹6.6 L (11.2%) | L2 | Rejected-Finance L2 |
| 3 | L3₹68.3 L+₹8.8 L (14.8%)Rejected-Finance | ₹68.3 L+₹8.8 L (14.8%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
Tender Value
₹80.7 L
EMD Value
₹80,662
Closing Date
2 Dec 2022, 2:00 pmClosed
C.P. MUNDRA, EXECUTIVE ENGINEER
7 RACE COURSE ROAD INDORE
HORTICULTURE WORKS AT DEVI AHILYA AIRPORT FOR NRI DAY-2023 SUMMIT
2022_DTCP_234393_1
IDA/ETENDER/2022-23/187
Open Tender
Miscellaneous Works
Percentage
295 days
DEVI AHILYA AIR PORT INDORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,800
₹80,662
19 Dec 2022
25 Nov 2022
3 Dec 2022
25 Nov 2022
2 Dec 2022
25 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: MUKESH JADHAV Created Date/Time: 05-Dec-2022 04:13 PM Tender Title: HORTICULTURE WORKS AT DEVI AHILYA AIRPORT FOR NRI DAY-2023 SUMMIT Tender ID: 2022_DTCP_234393_1
Tender Inviting Authority: Indore Development Authority
Name of Work: HORTICULTURE WORKS AT DEVI AHILYA AIRPORT FOR NRI DAY-2023 SUMMIT
Contract No: 2022_DTCP_234393_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARJN CONSTRUCTION(GSTN-23BBNPP0641M1ZG) 8066200.00 -15.30 6832071.40 Sixty Eight Lakh Thirty Two Thousand Seventy One
2.00 NEERAJ CONSTRUCTION(GSTN-23AAZPP4933E2ZC) 8066200.00 -18.00 6614284.00 Sixty Six Lakh Fourteen Thousand Two Hundred and Eighty Four
3.00 KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 8066200.00 -26.24 5949629.12 Fifty Nine Lakh Fourty Nine Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION COMPANY(5949629.12)
BOQ Summary Details Tender Title: HORTICULTURE WORKS AT DEVI AHILYA AIRPORT FOR NRI DAY-2023 SUMMIT Tender ID: 2022_DTCP_234393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION COMPANY 5949629.12 L1
2 NEERAJ CONSTRUCTION 6614284.00 L2
3 ARJN CONSTRUCTION 6832071.40 L3
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fin_bid_open.pdf
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