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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.2 LAccepted-AOC | 1 | Accepted-AOC w.o. no. 157
date 01-10-2021 | |
| 2 | 2₹33.2 L+₹2.0 L (6.45%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹33.7 L+₹2.5 L (8.09%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹33.8 L+₹2.6 L (8.32%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹34.7 L
EMD Value
₹69,400
Closing Date
5 Feb 2021, 5:30 pmClosed
ASHOK RATHORE
IMC INDORE
Laying of Paver Block and Necessary Civil Work on Main Road in Ward No. 39 Zone No. 10 under Swachchhta Sarvekshan 2021 Second Call
2021_UAD_126124_1
68/SE/BILLS/20-21/G-11
Open Tender
Civil Works - Others
Percentage
180 days
INDORE
NO
3 documents required · 3 mandatory
₹5,000
₹69,400
15 Mar 2022
29 Jan 2021
8 Feb 2021
29 Jan 2021
5 Feb 2021
29 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: Laxmikant Bajpai Created Date/Time: 08-Feb-2021 03:27 PM Tender Title: Laying of Paver Block and Necessary Civil Work on Main Road in Ward No. 39 Zone No. 10 under Swachchhta Sarvekshan 2021 Second Call Tender ID: 2021_UAD_126124_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 MAHADEV INFRASTRUCTURES(GSTN-23AFJPG7686N1ZT) 3468777.00 -4.18 3323782.12 Thirty Three Lakh Twenty Three Thousand Seven Hundred and Eighty Two
2.00 GURUKRIPA CONSTRUCTION(GSTN-23AILPT3956F1ZZ) 3468777.00 -9.99 3122246.18 Thirty One Lakh Twenty Two Thousand Two Hundred and Fourty Six
3.00 ANURAJ ENTERPRISES(GSTN-NA) 3468777.00 -2.71 3374773.14 Thirty Three Lakh Seventy Four Thousand Seven Hundred and Seventy Three
4.00 Sandhya Infraland LLP(GSTN-NA) 3468777.00 -2.50 3382057.58 Thirty Three Lakh Eighty Two Thousand Fifty Seven
Lowest Amount Quoted BY: GURUKRIPA CONSTRUCTION(3122246.18)
BOQ Summary Details Tender Title: Laying of Paver Block and Necessary Civil Work on Main Road in Ward No. 39 Zone No. 10 under Swachchhta Sarvekshan 2021 Second Call Tender ID: 2021_UAD_126124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUKRIPA CONSTRUCTION 3122246.18 L1
2 MAHADEV INFRASTRUCTURES 3323782.12 L2
3 ANURAJ ENTERPRISES 3374773.14 L3
4 Sandhya Infraland LLP 3382057.58 L4
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