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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹30.2 L+₹65,280 (2.21%)Rejected-Finance M 68 69 TRADE CENTRE 18 SOUTH TUKOGANJ INDORE M P | INDORE | INDORE | MADHYA PRADESH | L2 | Rejected-Finance Rejected | |
| 3 | L3₹33.7 L+₹4.2 L (14.1%)Rejected-Finance D 1428 D BLOCK JAHANGIRPURI NORTH WEST DELHI | DELHI | NORTH WEST DELHI | DELHI | L3 | Rejected-Finance Rejected | |
| 4 | L4₹35.1 L+₹5.6 L (19.0%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹36.9 L+₹7.4 L (24.9%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹43.5 L
EMD Value
₹50,000
Closing Date
5 Nov 2020, 5:30 pmClosed
C.P. MUNDRA, EXECUTIVE ENGINEER
7 RACE COURSE ROAD INDORE
SIGNAGE AND OTHER WORKS AT ANANDVAN-2 SCHEME NO. 140 INDORE
2020_DTCP_110757_1
IDA/ETENDER/2020-21/331
Open Tender
Miscellaneous Works
Percentage
90 days
SCHEME NO. 140 ANANDVAN-2 INDORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,900
AS PER WEBSITE LINK
₹50,000
31 Dec 2020
9 Oct 2020
9 Nov 2020
9 Oct 2020
5 Nov 2020
9 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: MUKESH JADHAV Created Date/Time: 17-Nov-2020 02:56 PM Tender Title: SIGNAGE AND OTHER WORKS AT ANANDVAN-2 SCHEME NO. 140 INDORE Tender ID: 2020_DTCP_110757_1
Tender Inviting Authority: Indore Development Authority
Name of Work: SIGNAGE AND OTHER WORKS AT ANANDVAN-2 SCHEME NO. 140 INDORE
Contract No: 2020_DTCP_110757_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajesh Electricals / M/s Rajesh Gawade(GSTN-23AFHPG7133A1Z4) 4352000.00 -19.30 3512064.00 Thirty Five Lakh Tweleve Thousand Sixty Four
2.00 INTERNATIONAL MARKETING ORGANISATION(GSTN-23AGOPS5528H1Z2) 4352000.00 -30.70 3015936.00 Thirty Lakh Fifteen Thousand Nine Hundred and Thirty Six
3.00 SHAH DEVELOPERS(GSTN-23AERPS1932G1ZD) 4352000.00 -15.30 3686144.00 Thirty Six Lakh Eighty Six Thousand One Hundred and Fourty Four
4.00 Abdul Hameed Tailor(GSTN-NA) 4352000.00 7.00 4656640.00 Fourty Six Lakh Fifty Six Thousand Six Hundred and Fourty
5.00 M/S ANJALI INFRASTRUCTURE(GSTN-NA) 4352000.00 -32.20 2950656.00 Twenty Nine Lakh Fifty Thousand Six Hundred and Fifty Six
6.00 SUNIL KUMAR MADANLAL SHARMA(GSTN-NA) 4352000.00 -14.04 3740979.20 Thirty Seven Lakh Fourty Thousand Nine Hundred and Seventy Nine
7.00 REECAN INTERIOR SOLUTION(GSTN-NA) 4352000.00 -22.66 3365836.80 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Thirty Six
8.00 Chinmay Agrawal(GSTN-NA) 4352000.00 13.90 4956928.00 Fourty Nine Lakh Fifty Six Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S ANJALI INFRASTRUCTURE(2950656.00)
BOQ Summary Details Tender Title: SIGNAGE AND OTHER WORKS AT ANANDVAN-2 SCHEME NO. 140 INDORE Tender ID: 2020_DTCP_110757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJALI INFRASTRUCTURE 2950656.00 L1
2 INTERNATIONAL MARKETING ORGANISATION 3015936.00 L2
3 REECAN INTERIOR SOLUTION 3365836.80 L3
4 Rajesh Electricals / M/s Rajesh Gawade 3512064.00 L4
5 SHAH DEVELOPERS 3686144.00 L5
6 SUNIL KUMAR MADANLAL SHARMA 3740979.20 L6
7 Abdul Hameed Tailor 4656640.00 L7
8 Chinmay Agrawal 4956928.00 L8
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