Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC PLOT NO 6 SECTOR A NANAK NAGAR GURDWARE K PASS INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | ₹4.9 L | L1 | Accepted-AOC L1 and liable for AOC |
| 2 | L2₹5.0 L+₹2,295 (0.47%)Rejected-Finance | ₹5.0 L+₹2,295 (0.47%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.3 L+₹40,500 (8.22%)Rejected-Finance 50 51 MANGAL MURTI NAGAR NEMAWAR ROAD INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹5.3 L+₹40,500 (8.22%) | L3 | Rejected-Finance L3 |
| 4 | L4₹6.6 L+₹1.7 L (34.9%)Rejected-Finance 34 SANJAY NAGAR INDORE M P 452011 | INDORE | INDORE | MADHYA PRADESH | 452011 | ₹6.6 L+₹1.7 L (34.9%) | L4 | Rejected-Finance L4 |
Tender Value
₹6.8 L
EMD Value
₹13,500
Closing Date
19 May 2025, 6:00 pmClosed
J.K. JAKODIYA, EXECUTIVE ENGINEER
7 RACE COURSE ROAD INDORE
SUPPLY OF WATER AT IDA BUILDING CAMPUS
2025_DTCP_422659_1
IDA/ETENDER/2025-26/15
Open Tender
Miscellaneous Works
Percentage
60 days
IDA BUILDING CAMPUS INDORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
₹13,500
31 Jul 2025
12 May 2025
21 May 2025
12 May 2025
19 May 2025
12 May 2025
eProcurement System Government of Madhya Pradesh Created By: MUKESH JADHAV Created Date/Time: 12-Jun-2025 12:17 PM Tender Title: SUPPLY OF WATER AT IDA BUILDING CAMPUS Tender ID: 2025_DTCP_422659_1
Tender Inviting Authority: Indore Development Authority Indore
Name of Work: SUPPLY OF WATER AT IDA BUILDING CAMPUS
Contract No: 2025_DTCP_422659_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANWAR ASSOCIATES (GSTN-23DNVPP5062C1ZT) BID ID -1254270 675000.00 -26.66 495045.00 Four Lakh Ninty Five Thousand Fourty Five
2.00 Surendra Kumar Agrawal (GSTN-23AEWPA7857H1Z4) BID ID -1256166 675000.00 -21.00 533250.00 Five Lakh Thirty Three Thousand Two Hundred and Fifty
3.00 VINDHYACHAL ENTERPRISES (GSTN-NA) BID ID -1256911 675000.00 -1.50 664875.00 Six Lakh Sixty Four Thousand Eight Hundred and Seventy Five
4.00 P R GROUP (GSTN-NA) BID ID -1256774 675000.00 -27.00 492750.00 Four Lakh Ninty Two Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: P R GROUP(492750.00)
BOQ Summary Details Tender Title: SUPPLY OF WATER AT IDA BUILDING CAMPUS Tender ID: 2025_DTCP_422659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P R GROUP (BID ID -1256774) 492750.00 L1
2 PANWAR ASSOCIATES (BID ID -1254270) 495045.00 L2
3 Surendra Kumar Agrawal (BID ID -1256166) 533250.00 L3
4 VINDHYACHAL ENTERPRISES (BID ID -1256911) 664875.00 L4
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.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
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 .