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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.1 LAccepted-AOC | 1 | Accepted-AOC W.O. NO. 589
DATE 18-12-2024 | |
| 2 | 2₹20.1 L+₹221.04 (0.01%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹20.6 L+₹56,143.99 (2.80%)Rejected-Finance | 3 | Rejected-Finance 3 |
Tender Value
₹22.1 L
EMD Value
₹16,600
Closing Date
22 Mar 2024, 6:00 pmClosed
D R LODHI
IMC INDORE
Laying of Paver Block and Re Fixing Work behind Nagraiya Prashsan Office and Jawra Compound and Kanchan Bagh in Ward No. 55 under Zone No. 11
2024_UAD_342317_1
185/SE/BILLS/23-24/G-02
Open Tender
Civil Works - Roads
Percentage
180 days
INDORE
NO
3 documents required · 3 mandatory
₹5,000
₹16,600
20 Dec 2024
9 Mar 2024
25 Mar 2024
9 Mar 2024
22 Mar 2024
9 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Laxmikant Bajpai Created Date/Time: 24-Jun-2024 01:36 PM Tender Title: Laying of Paver Block and Re Fixing Work behind Nagraiya Prashsan Office and Jawra Compound and Kanchan Bagh in Ward No. 55 under Zone No. 11 Tender ID: 2024_UAD_342317_1
Tender Inviting Authority: UDYAN VIBHAG INDORE MUNICIPAL CORPORATION, INDORE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 hrikin developers (GSTN-23AGSPP5268M1ZL) BID ID -1021194 2210393.00 -9.19 2007257.88 Twenty Lakh Seven Thousand Two Hundred and Fifty Seven
2.00 ADHIRA CONSTRUCTION(GSTN-NA)--1020575 2210393.00 -6.66 2063180.83 Twenty Lakh Sixty Three Thousand One Hundred and Eighty
3.00 CHHAVI ENTERPRISES(GSTN-NA)--1021083 2210393.00 -9.20 2007036.84 Twenty Lakh Seven Thousand Thirty Six
Lowest Amount Quoted BY: CHHAVI ENTERPRISES(2007036.84)
BOQ Summary Details Tender Title: Laying of Paver Block and Re Fixing Work behind Nagraiya Prashsan Office and Jawra Compound and Kanchan Bagh in Ward No. 55 under Zone No. 11 Tender ID: 2024_UAD_342317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAVI ENTERPRISES 2007036.84 L1
2 hrikin developers 2007257.88 L2
3 ADHIRA CONSTRUCTION 2063180.83 L3
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