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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.9 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹9.5 L+₹20,699.48 (2.22%)Rejected-Finance WARD NO 3 GRAM BANAK JIVYA SHABDHAN M P | NEEMUCH | MADHYA PRADESH | 458110 | 2 | Rejected-Finance reject | |
| 3 | 3₹9.6 L+₹34,036.06 (3.66%)Rejected-Finance MEGHDOOT NAGAR MANDSAUR MADHYA PRADESH | MANDSAUR | MANDSAUR | MADHYA PRADESH | 3 | Rejected-Finance reject | |
| 4 | 4₹10.2 L+₹88,076.99 (9.46%)Rejected-Finance GRAM GURADIYA BAMNI TEH SUVASRA | MANDLA | MADHYA PRADESH | 481661 | 4 | Rejected-Finance reject |
Tender Value
₹13.9 L
EMD Value
₹28,000
Closing Date
27 May 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Water Resources Division, Mandsaur
REPAIR AND MAINTENANCE WORK OF BHALOT, KAROLI, AJAYPUR, DEORI, DEVARIYA VIJAY, GOPALPURA AND FATEHPURI CHIKLI TANKS
2025_WRD_414312_1
2025/WRD/MDS/Repair and maintenance work of Bhalot, Karoli, Ajaypur, Deori, Devriya Vijay, Gopalpura
Open Tender
Civil Works - Others
Percentage
Distt Mandsaur
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹28,000
7 Aug 2025
16 May 2025
30 May 2025
16 May 2025
27 May 2025
20 May 2025
eProcurement System Government of Madhya Pradesh Created By: Virendra Singh Dodve Created Date/Time: 03-Jun-2025 03:13 PM Tender Title: REPAIR AND MAINTENANCE WORK OF BHALOT, KAROLI, AJAYPUR, DEORI, DEVARIYA VIJAY, GOPALPURA AND FATEHPURI CHIKLI TANKS Tender ID: 2025_WRD_414312_1
Tender Inviting Authority: Executive Engineer, Water Resources Division, Mandsaur
Name of Work: REPAIR AND MAINTENANCE WORK OF BHALOT, KAROLI, AJAYPUR, DEORI, DEVARIYA VIJAY, GOPALPURA AND FATEHPURI CHIKLI TANKS
Contract No: 2025_WRD_414312
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KASHI CONSTRUCTIONS (GSTN-NA) BID ID -1263177 1389227.00 -33.00 930782.09 Nine Lakh Thirty Thousand Seven Hundred and Eighty Two
2.00 PRATHVI RAJ CONSTRUCTION (GSTN-NA) BID ID -1262930 1389227.00 -26.66 1018859.08 Ten Lakh Eighteen Thousand Eight Hundred and Fifty Nine
3.00 SHRI RAM ENTERPRISES (GSTN-NA) BID ID -1263194 1389227.00 -31.51 951481.57 Nine Lakh Fifty One Thousand Four Hundred and Eighty One
4.00 aditya infrastructure (GSTN-NA) BID ID -1263378 1389227.00 -30.55 964818.15 Nine Lakh Sixty Four Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: KASHI CONSTRUCTIONS(930782.09)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK OF BHALOT, KAROLI, AJAYPUR, DEORI, DEVARIYA VIJAY, GOPALPURA AND FATEHPURI CHIKLI TANKS Tender ID: 2025_WRD_414312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASHI CONSTRUCTIONS (BID ID -1263177) 930782.09 L1
2 SHRI RAM ENTERPRISES (BID ID -1263194) 951481.57 L2
3 aditya infrastructure (BID ID -1263378) 964818.15 L3
4 PRATHVI RAJ CONSTRUCTION (BID ID -1262930) 1018859.08 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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