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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹57.2 LAccepted-AOC | 1 | Accepted-AOC Work Order No. 42 Date 19-10-2022 | |
| 2 | 2₹58.7 L+₹1.5 L (2.57%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹59.0 L+₹1.8 L (3.11%)Rejected-Finance 13 2 R N T ROAD GEETA COLONY UJJAIN M P | UJJAIN | UJJAIN | MADHYA PRADESH | 3 | Rejected-Finance 3 | |
| 4 | 4₹62.5 L+₹5.3 L (9.26%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹65.4 L+₹8.2 L (14.4%)Rejected-Finance 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | 5 | Rejected-Finance 5 |
Tender Value
₹64.0 L
EMD Value
₹48,100
Closing Date
3 Jun 2022, 5:30 pmClosed
DILIP SINGH CHOUHAN
IMC INDORE
Construction of Ahilya van at Niranjanpur Sabji Mandi in Zone No. 07 under Garden Department Second Call
2022_UAD_204907_1
15/SE/BILLS/22-23/G-09
Open Tender
Civil Works - Buildings
Percentage
240 days
INDORE
NO
3 documents required · 3 mandatory
₹10,000
₹48,100
13 Jan 2023
19 May 2022
6 Jun 2022
19 May 2022
3 Jun 2022
19 May 2022
eProcurement System Government of Madhya Pradesh Created By: PRASHANT DIGHE Created Date/Time: 21-Jul-2022 12:43 PM Tender Title: Construction of Ahilya van at Niranjanpur Sabji Mandi in Zone No. 07 under Garden Department Second Call Tender ID: 2022_UAD_204907_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 MAYAPATI CONSTRUCTION(GSTN-23ACVPL1487H1Z8) 6402497.00 -7.89 5897339.99 Fifty Eight Lakh Ninty Seven Thousand Three Hundred and Thirty Nine
2.00 SUPASH CONSTRUCTION(GSTN-23BDDPD4042G1Z8) 6402497.00 -2.40 6248837.07 Sixty Two Lakh Fourty Eight Thousand Eight Hundred and Thirty Seven
3.00 MAANAK CONSTRUCTION(GSTN-NA) 6402497.00 -10.67 5719350.57 Fifty Seven Lakh Ninteen Thousand Three Hundred and Fifty
4.00 S K ENTERPRISES(GSTN-NA) 6402497.00 2.21 6543992.18 Sixty Five Lakh Fourty Three Thousand Nine Hundred and Ninty Two
5.00 SAI BABA ENTERPRISES(GSTN-NA) 6402497.00 -8.37 5866608.00 Fifty Eight Lakh Sixty Six Thousand Six Hundred and Eight
Lowest Amount Quoted BY: MAANAK CONSTRUCTION(5719350.57)
BOQ Summary Details Tender Title: Construction of Ahilya van at Niranjanpur Sabji Mandi in Zone No. 07 under Garden Department Second Call Tender ID: 2022_UAD_204907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAANAK CONSTRUCTION 5719350.57 L1
2 SAI BABA ENTERPRISES 5866608.00 L2
3 MAYAPATI CONSTRUCTION 5897339.99 L3
4 SUPASH CONSTRUCTION 6248837.07 L4
5 S K ENTERPRISES 6543992.18 L5
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