Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.0 LAccepted-AOC 09 047 INDORE 60 1 NEW DEWAS ROAD INDORE | INDORE | INDORE | MADHYA PRADESH | ₹7.0 L | 1 | Accepted-AOC W.O. - 31
DATE - 12-05-2026 |
| 2 | 2₹7.3 L+₹31,692.77 (4.51%)Rejected-Finance 60 2 RAMANAND NAGAR DHAR ROAD INDORE M P | INDORE | INDORE | MADHYA PRADESH | ₹7.3 L+₹31,692.77 (4.51%) | 2 | Rejected-Finance SECOND LOWEST |
| 3 | 3₹8.1 L+₹1.0 L (14.9%)Rejected-Finance | ₹8.1 L+₹1.0 L (14.9%) | 3 | Rejected-Finance THIRD LOWEST |
Tender Value
₹7.7 L
EMD Value
₹7,700
Closing Date
5 Jan 2026, 6:00 pmClosed
SHRIKANT KATE
IMC INDORE
Regarding carrying out necessary repair and maintenance work in public urinals and public toilets under Zone No. 02 Ward No. 68.
2025_UAD_469711_1
74/EE/SBM/25-26/E-TENDER-G-7
Open Tender
Civil Works - Water Works
Percentage
90 days
INDORE
NO
3 documents required · 3 mandatory
₹2,000
₹7,700
27 May 2026
19 Dec 2025
6 Jan 2026
19 Dec 2025
5 Jan 2026
19 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Shrikant Kate Created Date/Time: 09-Jan-2026 01:25 PM Tender Title: Regarding carrying out necessary repair and maintenance work in public urinals and public toilets under Zone No. 02 Ward No. 68. Tender ID: 2025_UAD_469711_1
Tender Inviting Authority: DRAINAGE DEPARTMENT NDORE 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 SHREE SAWARIYA CONSTRUCTION (GSTN-23BUPPS4707L1Z3) BID ID -1404206 769242.00 -4.52 734472.26 Seven Lakh Thirty Four Thousand Four Hundred and Seventy Two
2.00 Naman Enterprises (GSTN-NA) BID ID -1408244 769242.00 4.99 807627.18 Eight Lakh Seven Thousand Six Hundred and Twenty Seven
3.00 SHIV KRIPA ENTERPRISES (GSTN-NA) BID ID -1404636 769242.00 -8.64 702779.49 Seven Lakh Two Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: SHIV KRIPA ENTERPRISES(702779.49)
BOQ Summary Details Tender Title: Regarding carrying out necessary repair and maintenance work in public urinals and public toilets under Zone No. 02 Ward No. 68. Tender ID: 2025_UAD_469711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KRIPA ENTERPRISES (BID ID -1404636) 702779.49 L1
2 SHREE SAWARIYA CONSTRUCTION (BID ID -1404206) 734472.26 L2
3 Naman Enterprises (BID ID -1408244) 807627.18 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.45 MB
detail_NIT_74-G7.pdf
Tender Documents • 1.22 MB
7_ESTIMATE.pdf
Tender Documents • 5.88 MB
BOQ_552376.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .