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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹68.2 LAccepted-AOC | 1 | Accepted-AOC Work Order No. 597 Date 18-12-2024 | |
| 2 | 2₹74.4 L+₹6.2 L (9.15%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹74.6 L+₹6.5 L (9.51%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹76.8 L+₹8.6 L (12.7%)Rejected-Finance 333 A 60 FEET ROAD BHANGWAI SUDAMA NAGAR INDORE MADHYA PRADESH 452009 | INDORE | INDORE | MADHYA PRADESH | 452009 | 4 | Rejected-Finance 4 |
Tender Value
₹78.0 L
EMD Value
₹58,500
Closing Date
2 Jan 2024, 6:00 pmClosed
D.R. LODHI
IMC INDORE
Cement Concrete Work on Remain Internal Roads at Nayta Mundala in ward No. 75 under Zone No. 19 Second Call
2023_UAD_320417_1
118/SE/BILLS/23-24/G-06
Open Tender
Civil Works - Roads
Percentage
240 days
INDORE
NO
3 documents required · 3 mandatory
₹10,000
₹58,500
24 Jan 2025
19 Dec 2023
4 Jan 2024
19 Dec 2023
2 Jan 2024
19 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: D.R. LODHI Created Date/Time: 17-Jan-2024 03:19 PM Tender Title: Cement Concrete Work on Remain Internal Roads at Nayta Mundala in ward No. 75 under Zone No. 19 Second Call Tender ID: 2023_UAD_320417_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 (Iteration 0)
1.00 VINAYAK CONSRTUCTION(GSTN-23CELPS2090M1Z1) 7798573.00 -1.53 7679254.83 Seventy Six Lakh Seventy Nine Thousand Two Hundred and Fifty Four
2.00 MM INFRASRUCTURE(GSTN-NA) 7798573.00 -12.61 6815172.94 Sixty Eight Lakh Fifteen Thousand One Hundred and Seventy Two
3.00 Renovation Enterprises(GSTN-NA) 7798573.00 -4.61 7439058.78 Seventy Four Lakh Thirty Nine Thousand Fifty Eight
4.00 RK INFRASTRUCTURE(GSTN-NA) 7798573.00 -4.30 7463234.36 Seventy Four Lakh Sixty Three Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: MM INFRASRUCTURE(6815172.94)
BOQ Summary Details Tender Title: Cement Concrete Work on Remain Internal Roads at Nayta Mundala in ward No. 75 under Zone No. 19 Second Call Tender ID: 2023_UAD_320417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MM INFRASRUCTURE 6815172.94 L1
2 Renovation Enterprises 7439058.78 L2
3 RK INFRASTRUCTURE 7463234.36 L3
4 VINAYAK CONSRTUCTION 7679254.83 L4
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