AOC

Works

Civil Works - Buildings

REPAIRING WORK OF MUTTON MARKET AT WARD NO 23

Directorate Urban Administration and Development

JAORA | Ratlam, Madhya Pradesh

Amount: ₹4.2 LCloses: 16 Jul 2026Closed

Timeline

Published2 Jul 2026
Closed16 Jul 2026
Technical Evaluation24 Jul 2026
Financial Evaluation11 Aug 2026
Awarded17 Aug 2026

Bids

Percentage

4 Bids17 Aug 2026

#	Company	Amount	Rank	Status
1	Athar Uddin Contractor L1₹3.5 LAccepted-AOC	₹3.5 L	L1	Accepted-AOC ok
2	EDGE INFRATECH & CONSULTANCIES L2₹3.7 LRejected-Finance	₹3.7 L	L2	Rejected-Finance ok
3	Diwana Construction L3₹3.7 LRejected-Finance	₹3.7 L	L3	Rejected-Finance ok
4	BALAJI ENTERPRISES L4₹4.0 LRejected-Finance 01 BALAK COMPLEX TILI ROAD SAGAR SAGAR MADHYA PRADESH 470001 \| SAGAR \| MADHYA PRADESH \| 470001	₹4.0 L	L4	Rejected-Finance ok

Tender Value

₹4.2 L

EMD Value

₹4,211

Closing Date

16 Jul 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

CMO NAGAR PALIKA PARISHAD JAORA

Address

CMO NAGAR PALIKA PARISHAD JAORA

Work Description

REPAIRING WORK OF MUTTON MARKET AT WARD NO 23

Tender Information

Tender ID

2026_UAD_518605_1

Reference Number

1733

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

60 days

Location

JAORA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

Requiredaffidavit GST REG 06 RegistrationCertificateFirmRegistrationPWDEMD PANCard EPFregistration (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,211

Important Dates

Last Activity

17 Aug 2026

Published

2 Jul 2026

Bid Opening

20 Jul 2026

Download Starts

2 Jul 2026

Download Ends

16 Jul 2026

Submission Starts

2 Jul 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1.01	REPAIRING WORK OF MUTTON MARKET AT WARD NO 23	-	Nos	0.58	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.75 MB

Work Item Documents

TENDERDOC.pdf

Tender Documents • 3.72 MB

BOQ_624782.xls

BOQ • 0.23 MB

ESTIMATE.pdf

Additional Documents • 0.10 MB

Ready to Participate?

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