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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.2 LAccepted-AOC | 1 | Accepted-AOC W.O. NO. 1004
DATE 23-01-2023 | |
| 2 | 2₹10.5 L+₹27,563.12 (2.69%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹11.6 L+₹1.3 L (12.9%)Rejected-Finance | 3 | Rejected-Finance 3 |
Tender Value
₹12.9 L
EMD Value
₹9,800
Closing Date
19 Dec 2022, 5:30 pmClosed
ASHOK KUMAR RATHORE
IMC INDORE
Laying of Paver Block on footpath, Repairing of Storm Water Chambers and Necessary Civil Work at Indian Oil Patrol Pump (Near Bypass) Main Road ln Zone No. 10 under Pravasi Bhartiya sammelan
2022_UAD_237444_1
117/SE/BILLS/22-23/G-04
Open Tender
Civil Works - Buildings
Percentage
45 days
INDORE
NO
3 documents required · 3 mandatory
₹2,000
₹9,800
3 Feb 2023
13 Dec 2022
21 Dec 2022
13 Dec 2022
19 Dec 2022
13 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: PRASHANT DIGHE Created Date/Time: 21-Dec-2022 03:10 PM Tender Title: Laying of Paver Block on footpath, Repairing of Storm Water Chambers and Necessary Civil Work at Indian Oil Patrol Pump (Near Bypass) Main Road ln Zone No. 10 under Pravasi Bhartiya sammelan Tender ID: 2022_UAD_237444_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 Mohinee Enterprises(GSTN-23AJWPB3138M1ZZ) 1294043.00 -10.70 1155580.40 Eleven Lakh Fifty Five Thousand Five Hundred and Eighty
2.00 AMAN INFRA DEVELOPERS(GSTN-23ADJPT9493L1ZN) 1294043.00 -20.93 1023199.80 Ten Lakh Twenty Three Thousand One Hundred and Ninty Nine
3.00 mahima construction(GSTN-NA) 1294043.00 -18.80 1050762.92 Ten Lakh Fifty Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: AMAN INFRA DEVELOPERS(1023199.80)
BOQ Summary Details Tender Title: Laying of Paver Block on footpath, Repairing of Storm Water Chambers and Necessary Civil Work at Indian Oil Patrol Pump (Near Bypass) Main Road ln Zone No. 10 under Pravasi Bhartiya sammelan Tender ID: 2022_UAD_237444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN INFRA DEVELOPERS 1023199.80 L1
2 mahima construction 1050762.92 L2
3 Mohinee Enterprises 1155580.40 L3
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