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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹38.3 LAccepted-AOC | 1 | Accepted-AOC Work Order No. 1122 Date 03-03-2021 | |
| 2 | 2₹38.6 L+₹31,235.34 (0.81%)Rejected-Finance 15 BAJRANG NAGAR INDORE | INDORE | INDORE | MADHYA PRADESH | 2 | Rejected-Finance 2 | |
| 3 | 3₹39.0 L+₹64,553.03 (1.68%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹45.8 L+₹7.5 L (19.5%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹41.6 L
EMD Value
₹31,300
Closing Date
6 Jan 2023, 5:30 pmClosed
DILIP SINGH CHOUHAN
IMC INDORE
Construction of Sanjivani Clinic near Water Tank at Janta Quarter in Ward No. 25 under Zone No. 06
2022_UAD_239527_1
128/SE/BILLS/22-23/G-06
Open Tender
Civil Works - Buildings
Percentage
180 days
INDORE
NO
3 documents required · 3 mandatory
₹5,000
₹31,300
6 Mar 2023
23 Dec 2022
9 Jan 2023
23 Dec 2022
6 Jan 2023
23 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: PRASHANT DIGHE Created Date/Time: 09-Jan-2023 05:22 PM Tender Title: Construction of Sanjivani Clinic near Water Tank at Janta Quarter in Ward No. 25 under Zone No. 06 Tender ID: 2022_UAD_239527_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 SUPASH CONSTRUCTION(GSTN-23BDDPD4042G1Z8) 4164712.00 -7.95 3833617.40 Thirty Eight Lakh Thirty Three Thousand Six Hundred and Seventeen
2.00 Kshama Gaur(GSTN-23AOVPG1176Q1ZB) 4164712.00 10.00 4581183.20 Fourty Five Lakh Eighty One Thousand One Hundred and Eighty Three
3.00 AGRAWAL ENTERPRISES(GSTN-NA) 4164712.00 -7.20 3864852.74 Thirty Eight Lakh Sixty Four Thousand Eight Hundred and Fifty Two
4.00 BABA DEVELOPERS(GSTN-NA) 4164712.00 -6.40 3898170.43 Thirty Eight Lakh Ninty Eight Thousand One Hundred and Seventy
Lowest Amount Quoted BY: SUPASH CONSTRUCTION(3833617.40)
BOQ Summary Details Tender Title: Construction of Sanjivani Clinic near Water Tank at Janta Quarter in Ward No. 25 under Zone No. 06 Tender ID: 2022_UAD_239527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPASH CONSTRUCTION 3833617.40 L1
2 AGRAWAL ENTERPRISES 3864852.74 L2
3 BABA DEVELOPERS 3898170.43 L3
4 Kshama Gaur 4581183.20 L4
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