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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.6 LAccepted-AOC 120 MOTI TABELA NO 1 GALI NO 2 INDORE | INDORE | INDORE | MADHYA PRADESH | ₹37.6 L | 1 | Accepted-AOC Work Order NO. 48 Date 08-05-2026 |
| 2 | 2₹38.3 LRejected-Finance | ₹38.3 L | 2 | Rejected-Finance 2 |
| 3 | 3₹39.0 LRejected-Finance 00 NEMAWAR ROAD KAJI PALASIYA INDORE M P | INDORE | INDORE | MADHYA PRADESH | ₹39.0 L | 3 | Rejected-Finance 3 |
Tender Value
₹39.4 L
EMD Value
₹29,700
Closing Date
26 Aug 2025, 6:00 pmClosed
D R LODHI
IMC INDORE
Cement Concrete Work on Road behind Collector Office and center of Jila janpad office to Gangor Ghat in Ward No. 59 under Zone No. 12
2025_UAD_439805_1
54/SE/BILLS/25-26/G-01
Open Tender
Civil Works - Roads
180 days
INDORE
NO
3 documents required · 3 mandatory
₹5,000
₹29,700
22 May 2026
29 Jul 2025
28 Aug 2025
29 Jul 2025
26 Aug 2025
29 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Pradeep Airwal Created Date/Time: 02-Sep-2025 02:47 PM Tender Title: Cement Concrete Work on Road behind Collector Office and center of Jila janpad office to Gangor Ghat in Ward No. 59 under Zone No. 12 Tender ID: 2025_UAD_439805_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 V M CONTRACTOR (GSTN-NA) BID ID -1322133 3941639.00 -4.60 3760323.61 Thirty Seven Lakh Sixty Thousand Three Hundred and Twenty Three
2.00 BARAKAH CONSTRUCTION (GSTN-NA) BID ID -1327473 3941639.00 -1.07 3899463.46 Thirty Eight Lakh Ninty Nine Thousand Four Hundred and Sixty Three
3.00 SEENU CONSTRUCTIONS (GSTN-NA) BID ID -1309526 3941639.00 -2.93 3826148.98 Thirty Eight Lakh Twenty Six Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: V M CONTRACTOR(3760323.61)
BOQ Summary Details Tender Title: Cement Concrete Work on Road behind Collector Office and center of Jila janpad office to Gangor Ghat in Ward No. 59 under Zone No. 12 Tender ID: 2025_UAD_439805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V M CONTRACTOR (BID ID -1322133) 3760323.61 L1
2 SEENU CONSTRUCTIONS (BID ID -1309526) 3826148.98 L2
3 BARAKAH CONSTRUCTION (BID ID -1327473) 3899463.46 L3
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