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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC 29 GRAM AJMAIN TEHSIL AMARPATAN POST LALITPUR DISTRICT SATNA M P | SATNA | MADHYA PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.1 L+₹1.7 L (14.8%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹14.3 L
EMD Value
₹28,648
Closing Date
27 Apr 2024, 5:30 pmClosed
EXECUTIVE ENGINEER MAINTENANCE DIC NO.01
OFFICE OF THE EXECUTIVE ENGINEER MAINTENANCE DIC NO.01 WATER SUPPLY IMC INDORE
Cleaning and removing of send mixed silt garbage, debris silt etc from clarifier 95 MLD T.P and 20 MGD T.P Narmada water supply project Mandleshwar.
2024_UAD_346594_7
NIT NO.04/2023-24/GROUP1-4
Open Tender
Miscellaneous Works
Percentage
30 days
MANDLESHWAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹28,648
24 Sept 2024
16 Mar 2024
29 Apr 2024
16 Mar 2024
27 Apr 2024
16 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Dulhe Singh Patel Created Date/Time: 05-Jun-2024 05:12 PM Tender Title: Cleaning and removing of send mixed silt garbage, debris silt etc from clarifier 95 MLD T.P and 20 MGD T.P Narmada water supply project Mandleshwar. Tender ID: 2024_UAD_346594_7
Tender Inviting Authority: COMMISSIONER IMC INDORE
Name of Work:Cleaning and removing of send mixed silt garbage, debris silt etc from clarifier 95 MLD T.P &20 MGD T.P Narmada water supply project Mandleshwar.
Contract No: NIT NO. 03/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOTIRAM KANUDE(GSTN-NA)--1032752 1432385.000 -8.780 1306621.597 Thirteen Lakh Six Thousand Six Hundred and Twenty One
2.00 SHREE SAI CONSTRUCTION(GSTN-NA)--1033962 1432385.000 -20.510 1138602.837 Eleven Lakh Thirty Eight Thousand Six Hundred and Two
Lowest Amount Quoted BY: SHREE SAI CONSTRUCTION(1138602.837)
BOQ Summary Details Tender Title: Cleaning and removing of send mixed silt garbage, debris silt etc from clarifier 95 MLD T.P and 20 MGD T.P Narmada water supply project Mandleshwar. Tender ID: 2024_UAD_346594_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SAI CONSTRUCTION 1138602.837 L1
2 MOTIRAM KANUDE 1306621.597 L2
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