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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.4 LAccepted-Finance | 1 | Accepted-Finance Lowest Bid | |
| 2 | 2₹8.3 L+₹90,163.78 (12.2%)Rejected-Finance | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹8.7 L+₹1.3 L (17.7%)Rejected-Finance BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹8.8 L+₹1.4 L (19.2%)Rejected-Finance | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹9.1 L+₹1.7 L (23.5%)Rejected-Finance 16 162 A NEW BAIRAGARH DIST BHOPAL M P 462030 | BHOPAL | BHOPAL | MADHYA PRADESH | 462030 | 5 | Rejected-Finance Higher Bid |
Tender Value
Refer Docs
EMD Value
₹25,600
Closing Date
19 Sept 2025, 5:30 pmClosed
Executive engineer Barna left bank canal div bari
Barna Colony, infront of executive engineer office barna left bank canal division Bari
Canal repairing work at Rd 5510m and 5740m of feeder canal under barna extension project
2025_WRD_442989_1
2954/BARNA/BARI/2025
Open Tender
Civil Works - Canal
Percentage
village Khargon Tehsil Bareli dist Raisen
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹25,600
22 Sept 2025
4 Sept 2025
22 Sept 2025
4 Sept 2025
19 Sept 2025
12 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Shivesh Mihani Created Date/Time: 22-Sep-2025 04:42 PM Tender Title: Canal repairing work at Rd 5510m and 5740m of feeder canal under barna extension project Tender ID: 2025_WRD_442989_1
Tender Inviting Authority: 614/2715001/EDP/2021-22/E-in-C/e-tendering/Bhopal Dated 29-08-2025
Name of Work:- Canal Repairing work at Rd-5510m and 5740m of feeder canal under Barna extension project.
Contract No: - 7000090615
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARAT CONSTRUCTION (GSTN-23BWEPK2184G1ZQ) BID ID -1344117 1278919.00 -28.80 910590.33 Nine Lakh Ten Thousand Five Hundred and Ninty
2.00 SANDEEP BUILDCON (GSTN-23FBSPS1679K1ZS) BID ID -1346105 1278919.00 -27.58 926193.14 Nine Lakh Twenty Six Thousand One Hundred and Ninty Three
3.00 MAA SHARDA BUILDING MATERIAL SUPPLAYARS (GSTN-NA) BID ID -1344956 1278919.00 -42.34 737424.70 Seven Lakh Thirty Seven Thousand Four Hundred and Twenty Four
4.00 AARAMBHI PROJECT (GSTN-NA) BID ID -1345412 1278919.00 -35.29 827588.48 Eight Lakh Twenty Seven Thousand Five Hundred and Eighty Eight
5.00 ASHOK KUMAR BHARGAVA (GSTN-NA) BID ID -1345749 1278919.00 -15.66 1078640.28 Ten Lakh Seventy Eight Thousand Six Hundred and Fourty
6.00 MAHADEV CONSTRUCTION (GSTN-NA) BID ID -1344419 1278919.00 -32.11 868258.11 Eight Lakh Sixty Eight Thousand Two Hundred and Fifty Eight
7.00 SHRI VRINDAVAN TRADING AND CONSTRUCTION (GSTN-NA) BID ID -1344432 1278919.00 -31.25 879256.81 Eight Lakh Seventy Nine Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: MAA SHARDA BUILDING MATERIAL SUPPLAYARS(737424.70)
BOQ Summary Details Tender Title: Canal repairing work at Rd 5510m and 5740m of feeder canal under barna extension project Tender ID: 2025_WRD_442989_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHARDA BUILDING MATERIAL SUPPLAYARS (BID ID -1344956) 737424.70 L1
2 AARAMBHI PROJECT (BID ID -1345412) 827588.48 L2
3 MAHADEV CONSTRUCTION (BID ID -1344419) 868258.11 L3
4 SHRI VRINDAVAN TRADING AND CONSTRUCTION (BID ID -1344432) 879256.81 L4
5 BHARAT CONSTRUCTION (BID ID -1344117) 910590.33 L5
6 SANDEEP BUILDCON (BID ID -1346105) 926193.14 L6
7 ASHOK KUMAR BHARGAVA (BID ID -1345749) 1078640.28 L7
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