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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance | L1 | Accepted-Finance lowest | |
| 2 | L2₹7.3 L+₹16,367.45 (2.28%)Rejected-Finance PALERA TIKAMGARH 472221 | TIKAMGARH | MADHYA PRADESH | 472221 | L2 | Rejected-Finance other than lowest | |
| 3 | L3₹7.5 L+₹36,174.44 (5.05%)Rejected-Finance | L3 | Rejected-Finance other than lowest | |
| 4 | L4₹7.7 L+₹53,846.54 (7.51%)Rejected-Finance | L4 | Rejected-Finance other than lowest | |
| 5 | L5₹7.8 L+₹67,604.68 (9.43%)Rejected-Finance NEAR PUSHPANJALI HOSPITAL UN COLONY KATNI DISTRICT KATNI MADHYA PRADESH | KATNI | KATNI | MADHYA PRADESH | L5 | Rejected-Finance other than lowest |
Tender Value
₹11.9 L
EMD Value
₹24,000
Closing Date
31 Oct 2025, 5:30 pmClosed
Executive Engineer
Rajghat Left Bank Canal Division Khaniyadhana Dist-Shivpuri ( M.P.)
Repair of LBC B/W RD 48000 to 83670 M and its distributaries, service roads, Minors and Sub minors
2025_WRD_430872_1
No. /E-in-C/Etendering/ 1572 Dt 09-10-25
Open Tender
Civil Works - Canal
Percentage
90 days
Khaniyadhana
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹24,000
5 Nov 2025
15 Oct 2025
3 Nov 2025
15 Oct 2025
31 Oct 2025
15 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: Seema Tripathi Created Date/Time: 05-Nov-2025 11:56 AM Tender Title: Repair of LBC B/W RD 48000 to 83670 M and its distributaries, service roads, Minors and Sub minors Tender ID: 2025_WRD_430872_1
Tender Inviting Authority:- Executive Engineer Rajghat Left bank Canal Division Khaniyadhana District Shivpuri (M.P.)
Name of Work : Repair of LBC B/W RD 48000 to 83670 M and its distributaries, service roads, Minors and Sub minors.
Tender ID No 2025_WRD_430872_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH KUMAR JAIN (GSTN-23AJSPJ7841H1ZW) BID ID -1370610 1186047.00 -33.85 784570.09 Seven Lakh Eighty Four Thousand Five Hundred and Seventy
2.00 MAA PITAMBARA CONSTRUCTION (GSTN-23AAWFM2715N1ZT) BID ID -1371531 1186047.00 -29.71 833672.44 Eight Lakh Thirty Three Thousand Six Hundred and Seventy Two
3.00 RAJGARH CONSTRUCTION (GSTN-NA) BID ID -1370918 1186047.00 -33.34 790618.93 Seven Lakh Ninty Thousand Six Hundred and Eighteen
4.00 NIRMALA DEVI CONSTRUCTION (GSTN-NA) BID ID -1371264 1186047.00 -36.50 753139.85 Seven Lakh Fifty Three Thousand One Hundred and Thirty Nine
5.00 SHUBHAM ENTERPRISES (GSTN-NA) BID ID -1372318 1186047.00 -35.01 770811.95 Seven Lakh Seventy Thousand Eight Hundred and Eleven
6.00 JAI MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -1372036 1186047.00 -38.17 733332.86 Seven Lakh Thirty Three Thousand Three Hundred and Thirty Two
7.00 Shreeji delicacy construction private limited (GSTN-NA) BID ID -1372155 1186047.00 -39.55 716965.41 Seven Lakh Sixteen Thousand Nine Hundred and Sixty Five
8.00 DUBEY FINANCIAL SERVICES MARKETING LTD (GSTN-NA) BID ID -1371668 1186047.00 -25.07 888705.02 Eight Lakh Eighty Eight Thousand Seven Hundred and Five
Lowest Amount Quoted BY: Shreeji delicacy construction private limited(716965.41)
BOQ Summary Details Tender Title: Repair of LBC B/W RD 48000 to 83670 M and its distributaries, service roads, Minors and Sub minors Tender ID: 2025_WRD_430872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shreeji delicacy construction private limited (BID ID -1372155) 716965.41 L1
2 JAI MAHAKAL CONSTRUCTION (BID ID -1372036) 733332.86 L2
3 NIRMALA DEVI CONSTRUCTION (BID ID -1371264) 753139.85 L3
4 SHUBHAM ENTERPRISES (BID ID -1372318) 770811.95 L4
5 RAJESH KUMAR JAIN (BID ID -1370610) 784570.09 L5
6 RAJGARH CONSTRUCTION (BID ID -1370918) 790618.93 L6
7 MAA PITAMBARA CONSTRUCTION (BID ID -1371531) 833672.44 L7
8 DUBEY FINANCIAL SERVICES MARKETING LTD (BID ID -1371668) 888705.02 L8
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