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| # | 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 LRejected-Finance 60 2 RAMANAND NAGAR DHAR ROAD INDORE M P | INDORE | INDORE | MADHYA PRADESH | ₹7.3 L | 2 | Rejected-Finance SECOND LOWEST |
| 3 | 3₹8.1 LRejected-Finance | ₹8.1 L | 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
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
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