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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.7 LAccepted-AOC 12 GULZAR COLONY INDORE MADHYA PRADESH INDIA | INDORE | INDORE | MADHYA PRADESH | ₹7.7 L | 1 | Accepted-AOC WORK ORDER NO. 284
DATE 18.10.2022 |
| 2 | 2₹8.1 LRejected-Finance 333 A 60 FEET ROAD BHANGWAI SUDAMA NAGAR INDORE MADHYA PRADESH 452009 | INDORE | INDORE | MADHYA PRADESH | 452009 | ₹8.1 L | 2 | Rejected-Finance SECOND LOWEST |
Tender Value
₹8.4 L
EMD Value
₹8,400
Closing Date
19 May 2022, 5:30 pmClosed
SUNIL KUMAR GUPTA
OFFICE OF EXECUTIVE ENGINEER DRAINAGE DEPARTMENT IMC HEAD OFFICE
Under JALSHAKI MISSION CATCH THE RAIN 2022, cleaning and maintenance of well and bawdies under ward 43 of zone 10.
2022_UAD_202541_1
14/EE/WWD/22-23/E-TENDER-G-7
Open Tender
Civil Works - Water Works
30 days
INDORE
NO
2 documents required · 2 mandatory
₹2,000
₹8,400
13 May 2026
11 May 2022
20 May 2022
11 May 2022
19 May 2022
11 May 2022
eProcurement System Government of Madhya Pradesh Created By: AKASH KUMAR JAIN Created Date/Time: 21-May-2022 02:52 PM Tender Title: Under JALSHAKI MISSION CATCH THE RAIN 2022, cleaning and maintenance of well and bawdies under ward 43 of zone 10. Tender ID: 2022_UAD_202541_1
Tender Inviting Authority: DRAINAGE DEPARTMENT, INDORE MUNICIPAL CORPORATION
Name of Work: Under JALSHAKI MISSION CATCH THE RAIN – 2022, cleaning and maintenance of well and bawdies under ward 43 of zone 10.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 pukhraj engineering and contractors(GSTN-23ANUPS4157R1ZX) 838795.00 -7.80 773368.99 Seven Lakh Seventy Three Thousand Three Hundred and Sixty Eight
2.00 VINAYAK CONSRTUCTION(GSTN-23CELPS2090M1Z1) 838795.00 -3.29 811198.64 Eight Lakh Eleven Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: pukhraj engineering and contractors(773368.99)
BOQ Summary Details Tender Title: Under JALSHAKI MISSION CATCH THE RAIN 2022, cleaning and maintenance of well and bawdies under ward 43 of zone 10. Tender ID: 2022_UAD_202541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pukhraj engineering and contractors 773368.99 L1
2 VINAYAK CONSRTUCTION 811198.64 L2
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