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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.1 LAccepted-AOC 652 KALANI NAGAR AERODRUM ROAD INDORE M P | 1 | Accepted-AOC W.O. NO. 625
DATE 14-11-2025 | |
| 2 | 2₹24.1 L+₹233.52 (<0.01%)Rejected-Finance | 2 | Rejected-Finance 2 |
Tender Value
₹23.4 L
EMD Value
₹17,600
Closing Date
9 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
D R LODHI
IMC INDORE
Laying of Storm Water Line nearby Maharana Pratap Nagar Garden and near Mahalaxmi Mandir Premises at Usha Nagar in Ward No. 71 under Zone No. 15
2025_UAD_432521_1
34/SE/BILLS/25-26/G-14
Open Tender
Civil Works - Roads
Percentage
180 days
INDORE
NO
3 documents required · 3 mandatory
₹2,000
₹17,600
16 Dec 2025
25 Jun 2025
11 Jul 2025
25 Jun 2025
9 Jul 2025
25 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Pradeep Airwal Created Date/Time: 11-Jul-2025 01:13 PM Tender Title: Laying of Storm Water Line nearby Maharana Pratap Nagar Garden and near Mahalaxmi Mandir Premises at Usha Nagar in Ward No. 71 under Zone No. 15 Tender ID: 2025_UAD_432521_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 (Iteration 0)
1.00 AMBIKA VAISHNAVI CONSTRUCTION (GSTN-23APUPS4697C1ZB) BID ID -1293221 2335189.00 2.99 2405011.15 Twenty Four Lakh Five Thousand Eleven
2.00 Kalpana Services (GSTN-NA) BID ID -1293576 2335189.00 3.00 2405244.67 Twenty Four Lakh Five Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: AMBIKA VAISHNAVI CONSTRUCTION(2405011.15)
BOQ Summary Details Tender Title: Laying of Storm Water Line nearby Maharana Pratap Nagar Garden and near Mahalaxmi Mandir Premises at Usha Nagar in Ward No. 71 under Zone No. 15 Tender ID: 2025_UAD_432521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBIKA VAISHNAVI CONSTRUCTION (BID ID -1293221) 2405011.15 L1
2 Kalpana Services (BID ID -1293576) 2405244.67 L2
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