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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-Finance | ₹1.3 Cr | 1 | Accepted-Finance 1 |
| 2 | 2₹1.4 Cr+₹12.9 L (9.89%)Rejected-Finance | ₹1.4 Cr+₹12.9 L (9.89%) | 2 | Rejected-Finance 2 |
| 3 | 3₹1.5 Cr+₹23.4 L (17.9%)Rejected-Finance | ₹1.5 Cr+₹23.4 L (17.9%) | 3 | Rejected-Finance 3 |
Tender Value
₹1.5 Cr
EMD Value
₹74,000
Closing Date
23 Sept 2022, 5:30 pmClosed
DILIP SINGH CHOUHAN
IMC INDORE
Construction of RCC Divider from M.G. Road Police Station to Kushabhau Thakre Statue under Garden Department. Sixth Call
2022_UAD_220880_1
51/SE/BILLS/22-23/G-13
Open Tender
Civil Works - Roads
Percentage
240 days
INDORE
YES
4 documents required · 4 mandatory
₹12,500
₹74,000
12 Oct 2022
8 Sept 2022
26 Sept 2022
8 Sept 2022
23 Sept 2022
8 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: NAVEEN SHARMA Created Date/Time: 12-Oct-2022 04:02 PM Tender Title: Construction of RCC Divider from M.G. Road Police Station to Kushabhau Thakre Statue under Garden Department. Sixth Call Tender ID: 2022_UAD_220880_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 AMAR CONSTRUCTIONS(GSTN-23ASPEB1630B1Z8) 14794000.00 -11.61 13076416.60 One Crore Thirty Lakh Seventy Six Thousand Four Hundred and Sixteen
2.00 PURVA CONSTRUCTION(GSTN-23ATBPD3640B1ZM) 14794000.00 4.20 15415348.00 One Crore Fifty Four Lakh Fifteen Thousand Three Hundred and Fourty Eight
3.00 ANJANEY DEVELOPERS(GSTN-23ACHPT6062C1ZR) 14794000.00 -2.87 14369412.20 One Crore Fourty Three Lakh Sixty Nine Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: AMAR CONSTRUCTIONS(13076416.60)
BOQ Summary Details Tender Title: Construction of RCC Divider from M.G. Road Police Station to Kushabhau Thakre Statue under Garden Department. Sixth Call Tender ID: 2022_UAD_220880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR CONSTRUCTIONS 13076416.60 L1
2 ANJANEY DEVELOPERS 14369412.20 L2
3 PURVA CONSTRUCTION 15415348.00 L3
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