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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 LAccepted-AOC | L-1 | Accepted-AOC 1st Lowest | |
| 2 | L-2₹1.9 L+₹6,302.08 (3.51%)Rejected-Finance | L-2 | Rejected-Finance 2nd Lowest | |
| 3 | L-3₹1.4 L−₹35,336.32 (19.7%)Rejected-Finance | L-3 | Rejected-Finance Since the bidder has modified the BOQ amount the bid is liable to be rejected for non compliance with tender requirements | |
| 4 | L-4₹2.5 L+₹67,011.20 (37.4%)Rejected-Finance | L-4 | Rejected-Finance 4th Lowest |
Tender Value
₹2.8 L
EMD Value
₹5,500
Closing Date
19 Sept 2025, 5:30 pmClosed
Handiya Branch Canal Division Timarni
EE Handiya Branch Canal Division Timarni
REPAIR AND MAINTENANCE OF HARDA AND GONDAGOAN DISTRIBUTRY CANALS OF HANDIYA BRANCH CANAL
2025_WRD_445440_1
2025_WRD_445440
Open Tender
Civil Works - Canal
Percentage
180 days
Timarni Distt. Harda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹5,500
Yes
8 Oct 2025
5 Sept 2025
22 Sept 2025
5 Sept 2025
19 Sept 2025
12 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Sonam Bajpayee Created Date/Time: 23-Sep-2025 10:56 AM Tender Title: REPAIR AND MAINTENANCE OF HARDA AND GONDAGOAN DISTRIBUTRY CANALS OF HANDIYA BRANCH CANAL Tender ID: 2025_WRD_445440_1
Tender Inviting Authority: N.I.T. No 614/2715001/EDP/ 2021-22/ E-in-C/e-tendering/Bhopal, Dated 01.09.2025
Name of Work:- REPAIR & MAINTENANCE OF HARDA & GONDAGOAN DISTRIBUTRY CANALS OF HANDIYA BRANCH CANAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LUNIYA BROTHERS CONTRACTOR (GSTN-23ARRPL9140Q1Z0) BID ID -1346047 275200.00 -34.85 179292.80 One Lakh Seventy Nine Thousand Two Hundred and Ninty Two
2.00 PROP.AZAD ALI (GSTN-23AZOPA9719K2Z0) BID ID -1346104 275200.00 -30.80 143956.48 One Lakh Fourty Three Thousand Nine Hundred and Fifty Six
3.00 JAWAN SINGH GURJAR (GSTN-23ALXPG1219P1ZP) BID ID -1346280 275200.00 -32.56 185594.88 One Lakh Eighty Five Thousand Five Hundred and Ninty Four
4.00 SHIV SHAKTI ENTERPRISES (GSTN-NA) BID ID -1341138 275200.00 -10.50 246304.00 Two Lakh Fourty Six Thousand Three Hundred and Four
Lowest Amount Quoted BY: PROP.AZAD ALI(143956.48)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF HARDA AND GONDAGOAN DISTRIBUTRY CANALS OF HANDIYA BRANCH CANAL Tender ID: 2025_WRD_445440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROP.AZAD ALI (BID ID -1346104) 143956.48 L1
2 LUNIYA BROTHERS CONTRACTOR (BID ID -1346047) 179292.80 L2
3 JAWAN SINGH GURJAR (BID ID -1346280) 185594.88 L3
4 SHIV SHAKTI ENTERPRISES (BID ID -1341138) 246304.00 L4
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