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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance TWO L1 for this tender. So Retendering will be done for this tender No. | |
| 2 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance TWO L1 for this tender. So Retendering will be done for this tender No. | |
| 3 | L2₹2.5 L+₹17,002.99 (7.42%)Rejected-Finance | L2 | Rejected-Finance TWO L1 for this tender. So Retendering will be done for this tender No. | |
| 4 | L3₹3.4 L+₹1.1 L (48.1%)Rejected-Finance SURYA MANDIR ROAD MAHAVEER COLONY DISTT GWALIOR M P 474006 | GWALIOR | GWALIOR | MADHYA PRADESH | 474006 | L3 | Rejected-Finance TWO L1 for this tender. So Retendering will be done for this tender No. | |
| 5 | L4₹3.4 L+₹1.1 L (49.6%)Rejected-Finance | L4 | Rejected-Finance TWO L1 for this tender. So Retendering will be done for this tender No. |
Tender Value
₹5.5 L
EMD Value
₹10,934
Closing Date
18 Aug 2025, 5:30 pmClosed
Executive Engineer
EE HEM Dn thatipur Chambal colony gwalior
Repair and Maintenance of canal gates of Ambah branch canal
2025_WRD_437753_1
27
Open Tender
Support/Maintenance Service
Percentage
30 days
Bhind
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹10,934
21 Aug 2025
4 Aug 2025
21 Aug 2025
4 Aug 2025
18 Aug 2025
11 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: bhaskar prakash saxena Created Date/Time: 21-Aug-2025 12:39 PM Tender Title: Repairing and Maintanance Tender ID: 2025_WRD_437753_1
Tender Inviting Authority: Executive Engineer E/M H.M WRD Division Gwalior M.P.
Name of Work: Repair and Maintenance of canal gates of Ambah branch canal
Contract No: WRD_437753
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHEERAJ SINGH BHADOURIA (GSTN-23AFZPB1575K1Z4) BID ID -1320827 546720.000 -37.300 342793.440 Three Lakh Fourty Two Thousand Seven Hundred and Ninty Three
2.00 SHIV SAI ENTERPRISES (GSTN-23AMZPM4172E1ZS) BID ID -1321128 546720.000 -58.100 229075.680 Two Lakh Twenty Nine Thousand Seventy Five
3.00 MP ENTERPRISES (GSTN-NA) BID ID -1321295 546720.000 -54.990 246078.672 Two Lakh Fourty Six Thousand Seventy Eight
4.00 YUVIKA ENTERPRISES (GSTN-NA) BID ID -1318834 546720.000 -58.100 229075.680 Two Lakh Twenty Nine Thousand Seventy Five
5.00 S 11 TRADERS (GSTN-NA) BID ID -1319503 546720.000 -37.960 339185.088 Three Lakh Thirty Nine Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: YUVIKA ENTERPRISES,SHIV SAI ENTERPRISES(229075.680)
BOQ Summary Details Tender Title: Repairing and Maintanance Tender ID: 2025_WRD_437753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YUVIKA ENTERPRISES (BID ID -1318834) 229075.680 L1
2 SHIV SAI ENTERPRISES (BID ID -1321128) 229075.680 L1
3 MP ENTERPRISES (BID ID -1321295) 246078.672 L2
4 S 11 TRADERS (BID ID -1319503) 339185.088 L3
5 DHEERAJ SINGH BHADOURIA (BID ID -1320827) 342793.440 L4
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