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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50.4 LAccepted-Finance | ₹50.4 L | 1 | Accepted-Finance 1 |
| 2 | 2₹50.6 L+₹23,436.87 (0.46%)Rejected-Finance OASIS TOWNSHIP B 7 JHALARIYA INDORE | INDORE | INDORE | MADHYA PRADESH | ₹50.6 L+₹23,436.87 (0.46%) | 2 | Rejected-Finance 2 |
| 3 | 3₹51.5 L+₹1.1 L (2.18%)Rejected-Finance | ₹51.5 L+₹1.1 L (2.18%) | 3 | Rejected-Finance 3 |
Tender Value
₹52.1 L
EMD Value
₹39,100
Closing Date
9 Jun 2025, 6:00 pmClosed
D.R. LODHI
IMC INDORE
Cement Concrete Work with Maintaining Level to Main Road in Place of Damaged Road on Harijan Mohalla at Arandiya Village in Ward No. 36 under Zone No. 22
2025_UAD_421814_1
08/SE/BILLS/25-26/G-06
Open Tender
Civil Works - Roads
Percentage
240 days
INDORE
NO
3 documents required · 3 mandatory
₹10,000
₹39,100
14 Aug 2026
14 May 2025
11 Jun 2025
14 May 2025
9 Jun 2025
14 May 2025
eProcurement System Government of Madhya Pradesh Created By: Kishanlal Wadia Created Date/Time: 11-Jun-2025 04:10 PM Tender Title: Cement Concrete Work with Maintaining Level to Main Road in Place of Damaged Road on Harijan Mohalla at Arandiya Village in Ward No. 36 under Zone No. 22 Tender ID: 2025_UAD_421814_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 SHIVANI CONSTRUCTION (GSTN-23ALCPK3404F1ZS) BID ID -1272999 5208193.00 -1.10 5150902.88 Fifty One Lakh Fifty Thousand Nine Hundred and Two
2.00 SWAROOP INFRATECH (GSTN-NA) BID ID -1265434 5208193.00 -3.21 5041010.00 Fifty Lakh Fourty One Thousand Ten
3.00 VEERMANI CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -1265944 5208193.00 -2.76 5064446.87 Fifty Lakh Sixty Four Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: SWAROOP INFRATECH(5041010.00)
BOQ Summary Details Tender Title: Cement Concrete Work with Maintaining Level to Main Road in Place of Damaged Road on Harijan Mohalla at Arandiya Village in Ward No. 36 under Zone No. 22 Tender ID: 2025_UAD_421814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAROOP INFRATECH (BID ID -1265434) 5041010.00 L1
2 VEERMANI CONSTRUCTION PRIVATE LIMITED (BID ID -1265944) 5064446.87 L2
3 SHIVANI CONSTRUCTION (BID ID -1272999) 5150902.88 L3
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