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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.8 LAccepted-AOC | 1 | Accepted-AOC Work Order No. 977 Daete 18-01-2023 | |
| 2 | 2₹32.2 L+₹45,780.02 (1.44%)Rejected-Finance 55 SUKHDEV NAGAR AIRPORT ROAD INDORE | INDORE | INDORE | MADHYA PRADESH | 2 | Rejected-Finance 2 | |
| 3 | 3₹35.7 L+₹3.9 L (12.2%)Rejected-Finance | 3 | Rejected-Finance 3 |
Tender Value
₹38.8 L
EMD Value
₹29,100
Closing Date
2 Dec 2022, 5:30 pmClosed
DILIP SINGH CHOUHAN
IMC INDORE
Necessary Civil Work and Repairing from Lahiya Hospital to Kimati Garden, Rajmohalla to Pipli Bazar and Gangwal Bus Station to Mahunaka and Zone Area Main Road in Zone No. 02 under Pravasi Bhartiya Diwas Second Call
2022_UAD_232969_1
99/SE/BILLS/22-23/G-02
Open Tender
Civil Works - Roads
Percentage
180 days
INDORE
no
3 documents required · 3 mandatory
₹5,000
₹29,100
22 Jun 2023
18 Nov 2022
5 Dec 2022
18 Nov 2022
2 Dec 2022
18 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Laxmikant Bajpai Created Date/Time: 05-Dec-2022 05:24 PM Tender Title: Necessary Civil Work and Repairing from Lahiya Hospital to Kimati Garden, Rajmohalla to Pipli Bazar and Gangwal Bus Station to Mahunaka and Zone Area Main Road in Zone No. 02 under Pravasi Bhartiya Diwas Second Call Tender ID: 2022_UAD_232969_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 L.R. CONSTRUCTION(GSTN-23ABOPP7478C1ZC) 3879663.00 -8.11 3565022.33 Thirty Five Lakh Sixty Five Thousand Twenty Two
2.00 ashish gehlot(GSTN-23AGRPG0369F1ZI) 3879663.00 -16.92 3223224.02 Thirty Two Lakh Twenty Three Thousand Two Hundred and Twenty Four
3.00 AMAN CONSTRUCTION(GSTN-23AFBPY8742B1ZH) 3879663.00 -18.10 3177444.00 Thirty One Lakh Seventy Seven Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: AMAN CONSTRUCTION(3177444.00)
BOQ Summary Details Tender Title: Necessary Civil Work and Repairing from Lahiya Hospital to Kimati Garden, Rajmohalla to Pipli Bazar and Gangwal Bus Station to Mahunaka and Zone Area Main Road in Zone No. 02 under Pravasi Bhartiya Diwas Second Call Tender ID: 2022_UAD_232969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN CONSTRUCTION 3177444.00 L1
2 ashish gehlot 3223224.02 L2
3 L.R. CONSTRUCTION 3565022.33 L3
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