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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC | ₹1.2 Cr | 1 | Accepted-AOC LOWEST |
| 2 | 2₹1.2 Cr+₹1.1 L (0.94%)Rejected-Finance 0 GUDA GUDI KA NAKA EKTA VIHAR COLONY KAMPOO LASHKAR GWALIOR M P | ₹1.2 Cr+₹1.1 L (0.94%) | 2 | Rejected-Finance SECOND LOWEST |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
29 Feb 2020, 5:30 pmClosed
SUNIL KUMAR GUPTA
DRAINAGE DEPARTMENT IMC HEAD OFFICE
Construction of retaining wall for beautification of pipliyahana talab under zone 19. Package-2
2020_UAD_80053_1
57/SE/WWD/19-20/E-TENDER-G-4
Open Tender
Civil Works - Others
Percentage
365 days
INDORE
NO
2 documents required · 2 mandatory
₹12,500
Payable To Commissioner IMC
₹1.1 L
21 Aug 2020
17 Feb 2020
2 Mar 2020
17 Feb 2020
29 Feb 2020
17 Feb 2020
eProcurement System Government of Madhya Pradesh Created By: SUNIL KUMAR GUPTA Created Date/Time: 05-Mar-2020 12:11 PM Tender Title: Construction of retaining wall for beautification of pipliyahana talab under zone 19. Package-2 Tender ID: 2020_UAD_80053_1
Tender Inviting Authority: DRAINAGE DEPARTMENT, INDORE MUNICIPAL CORPORATION
Name of Work: Construction of retaining wall for beautification of pipliyahana talab under zone 19. (Package-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEEV KUMAR GUPTA CONTRACTOR 11042123.00 7.00 11815071.61 One Crore Eighteen Lakh Fifteen Thousand Seventy One
2.00 Shri Maa Gayatri Electricals P.Ltd. 11042123.00 6.00 11704650.38 One Crore Seventeen Lakh Four Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: Shri Maa Gayatri Electricals P.Ltd.(11704650.38)
BOQ Summary Details Tender Title: Construction of retaining wall for beautification of pipliyahana talab under zone 19. Package-2 Tender ID: 2020_UAD_80053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Maa Gayatri Electricals P.Ltd. 11704650.38 L1
2 RAJEEV KUMAR GUPTA CONTRACTOR 11815071.61 L2
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