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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.1 LAccepted-AOC | 1 | Accepted-AOC Work Order No. 572 Date 21-02-2022 | |
| 2 | 2₹9.7 L+₹58,495.66 (6.42%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹10.1 L+₹94,614.60 (10.4%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹10.7 L+₹1.6 L (17.2%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹12.2 L
EMD Value
₹9,200
Closing Date
24 Dec 2021, 5:30 pmClosed
Ashok Kumar Rathore
IMC INDORE
Laying of Paver Block at Residential Colony Kamala Nagar, Banwari Nagar and other Places in Ward No. 75 Zone No. 19 Swachhta Sarvekshan 2022
2021_UAD_174039_1
49/SE/BILLS/21-22/G-11
Open Tender
Civil Works - Buildings
Percentage
120 days
INDORE
NO
3 documents required · 3 mandatory
₹2,000
₹9,200
21 Mar 2022
17 Dec 2021
27 Dec 2021
17 Dec 2021
24 Dec 2021
17 Dec 2021
eProcurement System Government of Madhya Pradesh Created By: ASHOK KUMAR RATHORE Created Date/Time: 29-Dec-2021 03:24 PM Tender Title: Laying of Paver Block at Residential Colony Kamala Nagar, Banwari Nagar and other Places in Ward No. 75 Zone No. 19 Swachhta Sarvekshan 2022 Tender ID: 2021_UAD_174039_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 SHRI BUILD CON(GSTN-23AGFPG8887J2ZX) 1216126.00 -25.12 910635.15 Nine Lakh Ten Thousand Six Hundred and Thirty Five
2.00 SHRI VINAYAK INFRA(GSTN-23AJAPB9580H1ZE) 1216126.00 -12.24 1067272.18 Ten Lakh Sixty Seven Thousand Two Hundred and Seventy Two
3.00 hrikin developers(GSTN-23AGSPP5268M1ZL) 1216126.00 -17.34 1005249.75 Ten Lakh Five Thousand Two Hundred and Fourty Nine
4.00 ANNU ENTERPRISES(GSTN-NA) 1216126.00 -20.31 969130.81 Nine Lakh Sixty Nine Thousand One Hundred and Thirty
Lowest Amount Quoted BY: SHRI BUILD CON(910635.15)
BOQ Summary Details Tender Title: Laying of Paver Block at Residential Colony Kamala Nagar, Banwari Nagar and other Places in Ward No. 75 Zone No. 19 Swachhta Sarvekshan 2022 Tender ID: 2021_UAD_174039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BUILD CON 910635.15 L1
2 ANNU ENTERPRISES 969130.81 L2
3 hrikin developers 1005249.75 L3
4 SHRI VINAYAK INFRA 1067272.18 L4
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