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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC 115 SHASTRI NAGAR DISTT KHANDWA M P PIN 450001 | KHANDWA | KHANDWA | MADHYA PRADESH | 450001 | L1 | Accepted-AOC L1 | |
| 2 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC | |
| 3 | Not Admitted-Finance INDIAN BANK 442 PRANAM CITY PHASE 2 ANAND NAGAR DISTT KHANDWA 450001 | EAST NIMAR | MADHYA PRADESH | 450001 | - | Not Admitted-Finance Not qualified for AOC | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC | |
| 5 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹12.8 L
EMD Value
₹9,618
Closing Date
2 Aug 2025, 5:30 pmClosed
Commissioner
Municipal Corporation Khandwa
Construction of sumpwell of capacity 150000 ltr at district hospital khandwa.
2025_UAD_434907_1
193 DATE 03.07.25
Open Tender
Civil Works - Water Works
Percentage
90 days
district hospital khandwa.
AS PER ATTACH DOCUMENTS
2 documents required · 2 mandatory
₹2,000
₹9,618
12 Dec 2025
4 Jul 2025
4 Aug 2025
4 Jul 2025
2 Aug 2025
4 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Varsha Ghidode Created Date/Time: 12-Dec-2025 01:00 PM Tender Title: Construction of sumpwell of capacity 150000 ltr at district hospital khandwa. Tender ID: 2025_UAD_434907_1
Tender Inviting Authority: MUNCIPAL CORPORATION KHANDWA
Name of Work: Construction of sumpwell of capacity 150000 ltr at district hospital khandwa.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOTHARI INFRASTRUCTURE (GSTN-23CZDPK1388K2Z6) BID ID -1309982 1282378.00 -11.78 1131313.87 Eleven Lakh Thirty One Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: KOTHARI INFRASTRUCTURE(1131313.87)
BOQ Summary Details Tender Title: Construction of sumpwell of capacity 150000 ltr at district hospital khandwa. Tender ID: 2025_UAD_434907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOTHARI INFRASTRUCTURE (BID ID -1309982) 1131313.87 L1
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