Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹35.3 LAdmitted-Finance 01 PADUMPUKHRI NEAR BUS STAND NEAR BUS STAND SONITPUR ASSAM 784001 | SONITPUR | ASSAM | 784001 | L1 | Admitted-Finance | ||
| 2 | L2₹44.1 L+₹8.9 L (25.1%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹44.5 L+₹9.2 L (26.2%)Admitted-Finance ALOK NAGAR 530 MUSAKHEDI INDORE | INDORE | MADHYA PRADESH | L3 | Admitted-Finance | ||
| 4 | L4₹44.6 L+₹9.3 L (26.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹44.8 L+₹9.5 L (27.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
3 Jul 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER WATER SUPPLY IMC
Tender for Annual maintenance of water supply pipe and other allied Work at Zone 05 of Indore Municipal Corporation.
2025_UAD_420448_5
NIT No.08/2025-26
Open Tender
Civil Works - Water Works
Percentage
365 days
indore
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹20,000
26 Sept 2025
16 May 2025
4 Jul 2025
16 May 2025
3 Jul 2025
16 May 2025
eProcurement System Government of Madhya Pradesh Created By: SANJEEV KUMAR SHRIVASTAVA Created Date/Time: 26-Sep-2025 02:48 PM Tender Title: Tender for Annual maintenance of water supply pipe and other allied Work at Zone 05 of Indore Municipal Corporation. Tender ID: 2025_UAD_420448_5
Tender Inviting Authority: COMMISSIONER IMC INDORE
Name of Work: Tender for Annual maintenance of water supply pipe and other allied Work at Zone 05 of Indore Municipal Corporation.
Contract No: 08/ 2025-26/G05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAYAKENGINEER AND CONTRACTOR (GSTN-23APCPP8420Q1ZI) BID ID -1284177 3740201.08 20.14 4493477.58 Fourty Four Lakh Ninty Three Thousand Four Hundred and Seventy Seven
2.00 SACHIN EKNATH PATIL (GSTN-NA) BID ID -1275885 3740201.08 19.85 4482630.99 Fourty Four Lakh Eighty Two Thousand Six Hundred and Thirty
3.00 NITIN ENTERPRISES (GSTN-NA) BID ID -1289719 3740201.08 19.30 4462059.89 Fourty Four Lakh Sixty Two Thousand Fifty Nine
4.00 SAI TRADERS (GSTN-NA) BID ID -1289989 3740201.08 -5.67 3528131.68 Thirty Five Lakh Twenty Eight Thousand One Hundred and Thirty One
5.00 B. R. CONSTRUCTION (GSTN-NA) BID ID -1278801 3740201.08 19.04 4452335.37 Fourty Four Lakh Fifty Two Thousand Three Hundred and Thirty Five
6.00 LAKHNA ENTERPRISES (GSTN-NA) BID ID -1289651 3740201.08 18.00 4413437.27 Fourty Four Lakh Thirteen Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: SAI TRADERS(3528131.68)
BOQ Summary Details Tender Title: Tender for Annual maintenance of water supply pipe and other allied Work at Zone 05 of Indore Municipal Corporation. Tender ID: 2025_UAD_420448_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI TRADERS (BID ID -1289989) 3528131.68 L1
2 LAKHNA ENTERPRISES (BID ID -1289651) 4413437.27 L2
3 B. R. CONSTRUCTION (BID ID -1278801) 4452335.37 L3
4 NITIN ENTERPRISES (BID ID -1289719) 4462059.89 L4
5 SACHIN EKNATH PATIL (BID ID -1275885) 4482630.99 L5
6 VINAYAKENGINEER AND CONTRACTOR (BID ID -1284177) 4493477.58 L6
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .