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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.4 LAccepted-AOC H NO 150 SHOP NO 03 BASEMENT PUTLIGHAR SQUARE BHOPAL M P PIN 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹26.4 L | 1 | Accepted-AOC WORK ORDER NO. 290
DATE 30.12.2025 |
| 2 | 2₹26.7 LRejected-Finance | ₹26.7 L | 2 | Rejected-Finance 2ND LOWEST |
| 3 | 3₹26.7 LRejected-Finance | ₹26.7 L | 3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹26.9 L
EMD Value
₹20,200
Closing Date
19 Aug 2025, 6:00 pmClosed
VIVESH KUMAR JAIN
IMC INDORE
Laying a drainage line on the road connecting Mahalakshmi Nagar R-Sector to MR-3 in front of Pioneer School, under Zone No. 08, Ward No. 37.
2025_UAD_438731_1
41/EE/WWD/25-26/E-TENDER-G-2
Open Tender
Civil Works - Water Works
180 days
INDORE
NO
3 documents required · 3 mandatory
₹5,000
₹20,200
31 Dec 2025
21 Jul 2025
20 Aug 2025
21 Jul 2025
19 Aug 2025
21 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Laxmikant Bajpayee Created Date/Time: 25-Aug-2025 03:19 PM Tender Title: Laying a drainage line on the road connecting Mahalakshmi Nagar R-Sector to MR-3 in front of Pioneer School, under Zone No. 08, Ward No. 37. Tender ID: 2025_UAD_438731_1
Tender Inviting Authority: DRAINAGE DEPARTMENT NDORE 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 RUDRAKSHA INFRA SOLUTION (GSTN-NA) BID ID -1322313 2692543.00 -.79 2671271.91 Twenty Six Lakh Seventy One Thousand Two Hundred and Seventy One
2.00 SHRIJI69 (GSTN-NA) BID ID -1322440 2692543.00 -1.01 2665348.32 Twenty Six Lakh Sixty Five Thousand Three Hundred and Fourty Eight
3.00 R K ENTERPRISES (GSTN-NA) BID ID -1322553 2692543.00 -2.04 2637615.12 Twenty Six Lakh Thirty Seven Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: R K ENTERPRISES(2637615.12)
BOQ Summary Details Tender Title: Laying a drainage line on the road connecting Mahalakshmi Nagar R-Sector to MR-3 in front of Pioneer School, under Zone No. 08, Ward No. 37. Tender ID: 2025_UAD_438731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K ENTERPRISES (BID ID -1322553) 2637615.12 L1
3 RUDRAKSHA INFRA SOLUTION (BID ID -1322313) 2671271.91 L3
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