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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20,620Accepted-AOC 44 GRAM RAMPURIY TEHSIL J R PUR DISTRICT RAJGADH PINCODE 465661 | RAJGARH | MADHYA PRADESH | 465661 | L1 | Accepted-AOC Agreement to be done by contractor | |
| 2 | L2₹7.2 L+₹33,095.10 (4.85%)Rejected-Finance 22 NEW DURGA COLONY BEHIND SAPNA HOTEL MARIMATA INDORE M P | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.4 L+₹58,870.10 (8.63%)Rejected-Finance G 2 MOHINI TOWER 230 C SECTOR INDRAPURI BHOPAL M P 462021 | BHOPAL | BHOPAL | MADHYA PRADESH | 462021 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.8 L+₹97,841.90 (14.3%)Rejected-Finance 193 | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical PLANT NO 66 FLAT NO 202 SANCHAR NAGAR EXTENSION KANADIA ROAD INDORE MP | INDORE | MADHYA PRADESH | 452001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.3 L
EMD Value
₹20,620
Closing Date
20 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
P. E. M.P. P.H.I.D.C.L Indore Division No.2 Indor
G-13, 1st Floor, R.S.S. Nagar, M.I.G. Colony, Indore
REPAIRING WORK OF PRAGATI HALL AT PRTS, INDORE
2025_MPPHC_443178_1
26/2025-26/2
Open Tender
Civil Works - Buildings
Percentage
90 days
Indore
As Per Nit
2 documents required · 2 mandatory
₹2,000
₹20,620
15 Sept 2025
8 Aug 2025
21 Aug 2025
8 Aug 2025
20 Aug 2025
8 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: LAKHAN LAL YADUVANSHI Created Date/Time: 22-Aug-2025 03:39 PM Tender Title: REPAIRING WORK OF PRAGATI HALL AT PRTS, INDORE Tender ID: 2025_MPPHC_443178_1
Tender Inviting Authority: Project Engineer, M.P. Police Housing & Infrastructure Development Corporation Ltd., Indore Division-2, Indore
Name of Work: REPAIRING WORK OF PRAGATI HALL AT PRTS, INDORE
Contract No: 26/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARUTI CONSTRUCTION (GSTN-NA) BID ID -1322903 1031000.00 -30.60 715514.00 Seven Lakh Fifteen Thousand Five Hundred and Fourteen
2.00 Jeomi Infratech LLP (GSTN-NA) BID ID -1316821 1031000.00 -24.32 780260.80 Seven Lakh Eighty Thousand Two Hundred and Sixty
3.00 HARDIKA CONSTRUCTIONS (GSTN-NA) BID ID -1323021 1031000.00 -28.10 741289.00 Seven Lakh Fourty One Thousand Two Hundred and Eighty Nine
4.00 TOMAR CONSTRUCTION (GSTN-NA) BID ID -1323536 1031000.00 -33.81 682418.90 Six Lakh Eighty Two Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: TOMAR CONSTRUCTION(682418.90)
BOQ Summary Details Tender Title: REPAIRING WORK OF PRAGATI HALL AT PRTS, INDORE Tender ID: 2025_MPPHC_443178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOMAR CONSTRUCTION (BID ID -1323536) 682418.90 L1
2 MARUTI CONSTRUCTION (BID ID -1322903) 715514.00 L2
3 HARDIKA CONSTRUCTIONS (BID ID -1323021) 741289.00 L3
4 Jeomi Infratech LLP (BID ID -1316821) 780260.80 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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