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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.4 LAccepted-AOC 106 KHASGI KA BAGICHA NEAR MARIMATA INDORE INDORE MADHYA PRADESH INDIA | ₹22.4 L | 1 | Accepted-AOC Work Order No. 128 Date 14-05-2022 |
| 2 | 2₹22.7 L+₹30,991.72 (1.38%)Rejected-Finance | ₹22.7 L+₹30,991.72 (1.38%) | 2 | Rejected-Finance 2 |
| 3 | 3₹23.2 L+₹83,624.21 (3.73%)Rejected-Finance | ₹23.2 L+₹83,624.21 (3.73%) | 3 | Rejected-Finance 3 |
Tender Value
₹26.7 L
EMD Value
₹53,500
Closing Date
13 Oct 2021, 5:30 pmClosed
DILIP SINGH CHOUHAN
IMC INDORE
Cleaning of Chambers of Storm Water Pipe Line on Various Main Roads and Feeder Road of the city. Package-1
2021_UAD_158302_1
19/SE/BILLS/21-22/G-02
Open Tender
Civil Works - Buildings
Percentage
180 days
INDORE
NO
3 documents required · 3 mandatory
₹5,000
₹53,500
28 May 2022
13 Sept 2021
18 Oct 2021
13 Sept 2021
13 Oct 2021
13 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Laxmikant Bajpai Created Date/Time: 18-Oct-2021 01:39 PM Tender Title: Cleaning of Chambers of Storm Water Pipe Line on Various Main Roads and Feeder Road of the city. Package-1 Tender ID: 2021_UAD_158302_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 Sony Saluja Associates(GSTN-23AHCPS4394Q1ZN) 2671700.00 -15.01 2270677.83 Twenty Two Lakh Seventy Thousand Six Hundred and Seventy Seven
2.00 NEW SHIVANI DEVELOPERS(GSTN-23AMZPC8469N1Z3) 2671700.00 -16.17 2239686.11 Twenty Two Lakh Thirty Nine Thousand Six Hundred and Eighty Six
3.00 GG ENTERPRISES(GSTN-23ABTPT9476B1ZP) 2671700.00 -13.04 2323310.32 Twenty Three Lakh Twenty Three Thousand Three Hundred and Ten
Lowest Amount Quoted BY: NEW SHIVANI DEVELOPERS(2239686.11)
BOQ Summary Details Tender Title: Cleaning of Chambers of Storm Water Pipe Line on Various Main Roads and Feeder Road of the city. Package-1 Tender ID: 2021_UAD_158302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW SHIVANI DEVELOPERS 2239686.11 L1
2 Sony Saluja Associates 2270677.83 L2
3 GG ENTERPRISES 2323310.32 L3
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