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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-AOC | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹4.4 L+₹14,748.93 (3.50%)Rejected-Finance 686 RUSTAM KA BAGICHA ANNAMED ROAD INDORE | INDORE | INDORE | MADHYA PRADESH | 2 | Rejected-Finance SECOND LOWEST | |
| 3 | 3₹4.7 L+₹52,759.95 (12.5%)Rejected-Finance | 3 | Rejected-Finance THIRD LOWEST |
Tender Value
₹5.4 L
EMD Value
₹5,500
Closing Date
28 Nov 2022, 5:30 pmClosed
ANOOP GOYAL
Office of The Executive Engineer, Sewerage Cell, Head-office Indore Municipal Corporation, Narayan Singh Sapoot Marg, Indore
Maintenance of public toilet and urinal in zone 13 ward 74.
2022_UAD_232345_1
52/EE/SBM/22-23/E-TENDER-G-5
Open Tender
Civil Works - Water Works
Percentage
180 days
INDORE
NO
2 documents required · 2 mandatory
₹2,000
₹5,500
25 Jul 2023
17 Nov 2022
29 Nov 2022
17 Nov 2022
28 Nov 2022
17 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Sewak Ram Patidar Created Date/Time: 30-Nov-2022 06:23 PM Tender Title: Maintenance of public toilet and urinal in zone 13 ward 74. Tender ID: 2022_UAD_232345_1
Tender Inviting Authority: DRAINAGE DEPARTMENT, INDORE MUNICIPAL CORPORATION
Name of Work:Maintenance of public toilet and urinal in zone 13 ward 74.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUDHASAGAR INFRA PRIVATE LIMITED(GSTN-23ABGCS8935A1ZG) 542240.00 -22.27 421483.15 Four Lakh Twenty One Thousand Four Hundred and Eighty Three
2.00 hari om electric(GSTN-NA) 542240.00 -12.54 474243.10 Four Lakh Seventy Four Thousand Two Hundred and Fourty Three
3.00 PRACHI ENTERPRISES(GSTN-NA) 542240.00 -19.55 436232.08 Four Lakh Thirty Six Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: SUDHASAGAR INFRA PRIVATE LIMITED(421483.15)
BOQ Summary Details Tender Title: Maintenance of public toilet and urinal in zone 13 ward 74. Tender ID: 2022_UAD_232345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHASAGAR INFRA PRIVATE LIMITED 421483.15 L1
2 PRACHI ENTERPRISES 436232.08 L2
3 hari om electric 474243.10 L3
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