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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.8 LAccepted-AOC MORENA | MORENA | MADHYA PRADESH | 476001 | ₹34.8 L | 1 | Accepted-AOC W.O. NO. 401 DATE 31-08-26 |
| 2 | 2₹35.8 L+₹1.1 L (3.05%)Rejected-Finance VILLAGE KUSHIYARI POST KUBERI DISTT SIDHI MP 486661 | KUBERI | SIDHI | MP | 486661 | ₹35.8 L+₹1.1 L (3.05%) | 2 | Rejected-Finance 2 |
Tender Value
₹34.8 L
EMD Value
₹26,100
Closing Date
28 Aug 2024, 6:00 pmClosed
D.R. LODHI
IMC INDORE
Laying of Storm Water Line from Marimata Mandir to R.J. Kachori and Crossing the Road to Rohite Eye Care in Ward No. 45 under Zone No. 09 Third Call
2024_UAD_363721_1
62/SE/BILLS/24-25/G-11
Open Tender
Civil Works - Water Works
Percentage
180 days
INDORE
NO
3 documents required · 3 mandatory
₹5,000
₹26,100
8 Sept 2026
16 Aug 2024
30 Aug 2024
16 Aug 2024
28 Aug 2024
16 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: PRASHANT DIGHE Created Date/Time: 13-Sep-2024 02:51 PM Tender Title: Laying of Storm Water Line from Marimata Mandir to R.J. Kachori and Crossing the Road to Rohite Eye Care in Ward No. 45 under Zone No. 09 Third Call Tender ID: 2024_UAD_363721_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 M/s Bhagwati Enterprises(GSTN-NA)--1085181 3479785.00 -.05 3478045.11 Thirty Four Lakh Seventy Eight Thousand Fourty Five
2.00 ATHARV ENTERPRISES(GSTN-NA)--1088083 3479785.00 3.00 3584178.55 Thirty Five Lakh Eighty Four Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: M/s Bhagwati Enterprises(3478045.11)
BOQ Summary Details Tender Title: Laying of Storm Water Line from Marimata Mandir to R.J. Kachori and Crossing the Road to Rohite Eye Care in Ward No. 45 under Zone No. 09 Third Call Tender ID: 2024_UAD_363721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhagwati Enterprises 3478045.11 L1
2 ATHARV ENTERPRISES 3584178.55 L2
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