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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹10.1 L+₹47,552 (4.94%)Rejected-Finance | L2 | Rejected-Finance HIGHEST RATE | |
| 3 | L3₹10.8 L+₹1.2 L (12.4%)Rejected-Finance | L3 | Rejected-Finance HIGHEST RATE |
Tender Value
₹11.2 L
EMD Value
₹2,000
Closing Date
4 Feb 2020, 5:30 pmClosed
kalish joshi
imc kalish joshi
Procurement of Plants For Zone 04 Ward 10 in Baneshwari Kund (Mela Maidan) New Garden with 1 year maintenance.
2020_UAD_77322_1
09/E-Tendering/DYC- Garden/2019-20/ G-1
Open Tender
Miscellaneous Works
Percentage
365 days
indore
AS PER TENDER DOCUMENT
4 documents required · 4 mandatory
₹2,000
Payable To COMMISINIOR
₹2,000
2 Jul 2021
29 Jan 2020
6 Feb 2020
29 Jan 2020
4 Feb 2020
29 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: KAILASH JOSHI Created Date/Time: 10-Feb-2020 05:01 PM Tender Title: Procurement of Plants For Zone 04 Ward 10 in Baneshwari Kund (Mela Maidan) New Garden with 1 year maintenance. Tender ID: 2020_UAD_77322_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 ARJN CONSTRUCTION 1121500.00 -3.60 1081126.00 Ten Lakh Eighty One Thousand One Hundred and Twenty Six
2.00 MAA GAYATRI NURSERY 1121500.00 -14.24 961798.40 Nine Lakh Sixty One Thousand Seven Hundred and Ninty Eight
3.00 SHREE SATGURU SAI CONSTRUCTION 1121500.00 -10.00 1009350.00 Ten Lakh Nine Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: MAA GAYATRI NURSERY(961798.40)
BOQ Summary Details Tender Title: Procurement of Plants For Zone 04 Ward 10 in Baneshwari Kund (Mela Maidan) New Garden with 1 year maintenance. Tender ID: 2020_UAD_77322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA GAYATRI NURSERY 961798.40 L1
2 SHREE SATGURU SAI CONSTRUCTION 1009350.00 L2
3 ARJN CONSTRUCTION 1081126.00 L3
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