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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.7 LAccepted-AOC | ₹8.7 L | 1 | Accepted-AOC WORK ORDER NO. 327
DATE 07-01-2026 |
| 2 | 2₹9.1 LRejected-Finance 12 4 MALWA MILL KI PARKI CHAWL BEHIND SAINATH TEMPLE INDORE | INDORE | INDORE | MADHYA PRADESH | ₹9.1 L | 2 | Rejected-Finance SECOND LOWEST |
| 3 | 3₹10.0 LRejected-Finance 12 GULZAR COLONY INDORE MADHYA PRADESH INDIA | INDORE | INDORE | MADHYA PRADESH | ₹10.0 L | 3 | Rejected-Finance THIRD LOWEST |
Tender Value
₹9.7 L
EMD Value
₹9,700
Closing Date
11 Jul 2023, 5:30 pmClosed
DILIP SINGH CHAUHAN
Superintending Engineer, Sewerage Cell, Head-office Indore Municipal Corporation, Narayan Singh Sapoot Marg, Indore
Cleaning of well and provide lattice on them under ward 37 of zone 8.
2023_UAD_286273_1
18/SE/WWD/23-24/E-TENDER-G-15
Open Tender
Civil Works - Water Works
30 days
INDORE
NO
2 documents required · 2 mandatory
₹2,000
₹9,700
8 Jan 2026
26 Jun 2023
12 Jul 2023
26 Jun 2023
11 Jul 2023
26 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Sewak Ram Patidar Created Date/Time: 14-Jul-2023 06:50 PM Tender Title: Cleaning of well and provide lattice on them under ward 37 of zone 8. Tender ID: 2023_UAD_286273_1
Tender Inviting Authority: DRAINAGE DEPARTMENT, INDORE MUNICIPAL CORPORATION
Name of Work: Cleaning of well and provide lattice on them under ward 37 of zone 8.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pukhraj engineering and contractors(GSTN-23ANUPS4157R1ZX) 967342.00 3.00 996362.26 Nine Lakh Ninty Six Thousand Three Hundred and Sixty Two
2.00 LAXMI ENTERPRISES(GSTN-23GPJPS1460C1ZI) 967342.00 -10.00 870607.80 Eight Lakh Seventy Thousand Six Hundred and Seven
3.00 SAI KRIPA CONSTRUCTION(GSTN-NA) 967342.00 -5.60 913170.85 Nine Lakh Thirteen Thousand One Hundred and Seventy
Lowest Amount Quoted BY: LAXMI ENTERPRISES(870607.80)
BOQ Summary Details Tender Title: Cleaning of well and provide lattice on them under ward 37 of zone 8. Tender ID: 2023_UAD_286273_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI ENTERPRISES 870607.80 L1
2 SAI KRIPA CONSTRUCTION 913170.85 L2
3 pukhraj engineering and contractors 996362.26 L3
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