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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹35.4 L+₹1.9 L (5.70%)Rejected-Finance 176 SHRI NAGLAR EXTENSION INDORE M P | INDORE | INDORE | MADHYA PRADESH | L2 | Rejected-Finance L2 |
Tender Value
₹33.7 L
EMD Value
₹33,735
Closing Date
20 Sept 2024, 5:30 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER WATER SUPPLY IMC
OFFICE OF THE EXECUTIVE ENGINEER WATER SUPPLY IMC
Neccesary Repairs and Maintenance works of Govt. Staff Quarters situated at Narmada pariyojana office campus musakhedi indore SECOND CALL
2024_UAD_365816_2
NIT No.18/GROUP01-02
Open Tender
Civil Works - Buildings
Percentage
120 days
INDORE
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹33,735
27 Nov 2024
27 Aug 2024
23 Sept 2024
27 Aug 2024
20 Sept 2024
27 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: SANJEEV KUMAR SHRIVASTAVA Created Date/Time: 24-Sep-2024 04:06 PM Tender Title: Neccesary Repairs and Maintenance works of Govt. Staff Quarters situated at Narmada pariyojana office campus musakhedi indore SECOND CALL Tender ID: 2024_UAD_365816_2
Tender Inviting Authority: COMMISSIONER IMC INDORE
Name of Work : Neccesary Repairs and Maintenance works of Govt. Staff Quarters situated at Narmada pariyojana office campus musakhedi indore SECOND CALL
Contract No: NIT NO.18/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SATISH CONSTRUCTION (GSTN-23AJRPP4354Q1ZE) BID ID -1102030 3373503.000 5.000 3542178.150 Thirty Five Lakh Fourty Two Thousand One Hundred and Seventy Eight
2.00 Shri Varad Enterprises(GSTN-NA)--1100645 3373503.000 -0.660 3351237.880 Thirty Three Lakh Fifty One Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: Shri Varad Enterprises(3351237.880)
BOQ Summary Details Tender Title: Neccesary Repairs and Maintenance works of Govt. Staff Quarters situated at Narmada pariyojana office campus musakhedi indore SECOND CALL Tender ID: 2024_UAD_365816_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Varad Enterprises 3351237.880 L1
2 MS SATISH CONSTRUCTION 3542178.150 L2
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