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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | ₹1.0 Cr | 1 | Accepted-AOC W.O. - 253
DATE - 09-12-2025 |
| 2 | 2₹1.1 Cr+₹8.2 L (7.98%)Rejected-Finance | ₹1.1 Cr+₹8.2 L (7.98%) | 2 | Rejected-Finance 2 |
Tender Value
₹1.2 Cr
EMD Value
₹58,100
Closing Date
9 Jan 2025, 6:00 pmClosed
VIVESH KUMAR JAIN
IMC, INDORE
Laying a line through a trenchless method and doing the necessary work of drainage maintenance from Malviya Nagar Street No. 02 to M.R. 09 crossing near Prithviraj Hotel, in Zone 08 Ward 30.
2024_UAD_386945_1
65/EE/WWD/24-25/E-TENDER-G-9
Open Tender
Civil Works - Water Works
Percentage
365 days
INDORE
NO
4 documents required · 4 mandatory
₹12,500
Yes
₹58,100
Yes
22 Dec 2025
26 Dec 2024
10 Jan 2025
26 Dec 2024
9 Jan 2025
26 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: YOGENDRA VERMA Created Date/Time: 13-Jan-2025 06:57 PM Tender Title: Laying a line through a trenchless method and doing the necessary work of drainage maintenance from Malviya Nagar Street No. 02 to M.R. 09 crossing near Prithviraj Hotel, in Zone 08 Ward 30. Tender ID: 2024_UAD_386945_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 S K ENTERPRISES (GSTN-23ABTFS7982F1ZI) BID ID -1168995 11603569.00 -11.10 10315572.84 One Crore Three Lakh Fifteen Thousand Five Hundred and Seventy Two
2.00 Contractor Satish Bansal (GSTN-NA) BID ID -1171091 11603569.00 -4.01 11138265.88 One Crore Eleven Lakh Thirty Eight Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: S K ENTERPRISES(10315572.84)
BOQ Summary Details Tender Title: Laying a line through a trenchless method and doing the necessary work of drainage maintenance from Malviya Nagar Street No. 02 to M.R. 09 crossing near Prithviraj Hotel, in Zone 08 Ward 30. Tender ID: 2024_UAD_386945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K ENTERPRISES (BID ID -1168995) 10315572.84 L1
2 Contractor Satish Bansal (BID ID -1171091) 11138265.88 L2
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