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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr | L1 | Accepted-AOC Agreement done as per attached letter. |
| 2 | L2₹2.8 Cr+₹12.0 L (4.51%)Rejected-Finance | ₹2.8 Cr+₹12.0 L (4.51%) | L2 | Rejected-Finance being L2 |
| 3 | L3₹3.1 Cr+₹41.0 L (15.5%)Rejected-Finance | ₹3.1 Cr+₹41.0 L (15.5%) | L3 | Rejected-Finance being L3 |
| 4 | L4₹3.2 Cr+₹50.9 L (19.2%)Rejected-Finance NA | NA | NA | 121004 | ₹3.2 Cr+₹50.9 L (19.2%) | L4 | Rejected-Finance being L4 |
| 5 | L5₹3.3 Cr+₹69.5 L (26.3%)Rejected-Finance ANAND NAGAR BAHODAPUR GWALIOR MP | GWALIOR | MADHYA PRADESH | 474001 | ₹3.3 Cr+₹69.5 L (26.3%) | L5 | Rejected-Finance being L5 |
Tender Value
₹4.0 Cr
EMD Value
₹4.0 L
Closing Date
25 Apr 2025, 5:30 pmClosed
E.E. WRD Ashoknagar
E.E. WRD Ashoknagar
Special Repair work of Kaithan diversion scheme.
2025_WRD_406715_1
1136/2024-25/Einc/Etendering/ dt.17-03-2025
Open Tender
Civil Works - Others
Percentage
548 days
Ashoknagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹15,000
₹4.0 L
28 Jul 2025
20 Mar 2025
28 Apr 2025
20 Mar 2025
25 Apr 2025
27 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Sushil Shrirao Created Date/Time: 01-May-2025 11:30 AM Tender Title: Special Repair work of Kaithan diversion scheme. Tender ID: 2025_WRD_406715_1
Tender Inviting Authority: Executive Engineer Water Resource Division Ashoknagar (MP)
Name of Work: Special Repair work of Kaithan Diversion Scheme Tehsil Bahadurpur District Ashoknagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gulab Infra Projects Pvt. Ltd. (GSTN-23AAKCG2457Q1Z4) BID ID -1236027 39574366.00 -22.75 30571197.74 Three Crore Five Lakh Seventy One Thousand One Hundred and Ninty Seven
2.00 ANUSHKA CONSTRUCTION (GSTN-23ADKPY7575P1ZE) BID ID -1242373 39574366.00 -15.55 33420552.09 Three Crore Thirty Four Lakh Twenty Thousand Five Hundred and Fifty Two
3.00 SHREE J P S CONSTRUCTION COMPANY (GSTN-23GYKPS9337C1Z2) BID ID -1243477 39574366.00 -30.09 27666439.27 Two Crore Seventy Six Lakh Sixty Six Thousand Four Hundred and Thirty Nine
4.00 SHIVA ENGINEERS (GSTN-NA) BID ID -1236427 39574366.00 -9.91 35652546.33 Three Crore Fifty Six Lakh Fifty Two Thousand Five Hundred and Fourty Six
5.00 PRAYAG CONSTRUCTION (GSTN-NA) BID ID -1243495 39574366.00 -33.11 26471293.42 Two Crore Sixty Four Lakh Seventy One Thousand Two Hundred and Ninty Three
6.00 SHIV SHAKTI GROUP (GSTN-NA) BID ID -1243356 39574366.00 -8.70 36131396.16 Three Crore Sixty One Lakh Thirty One Thousand Three Hundred and Ninty Six
7.00 SURAJ INFRA PROJECT (GSTN-NA) BID ID -1241492 39574366.00 -20.26 31556599.45 Three Crore Fifteen Lakh Fifty Six Thousand Five Hundred and Ninty Nine
8.00 BEERBAL SINGH CONSTRUCTION CO (GSTN-NA) BID ID -1242722 39574366.00 -10.00 35616929.40 Three Crore Fifty Six Lakh Sixteen Thousand Nine Hundred and Twenty Nine
9.00 VPS CONSTRUCTION (GSTN-NA) BID ID -1234579 39574366.00 -10.90 35260760.11 Three Crore Fifty Two Lakh Sixty Thousand Seven Hundred and Sixty
10.00 Shreeji delicacy construction private limited (GSTN-NA) BID ID -1243521 39574366.00 -1.00 39178622.34 Three Crore Ninty One Lakh Seventy Eight Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: PRAYAG CONSTRUCTION(26471293.42)
BOQ Summary Details Tender Title: Special Repair work of Kaithan diversion scheme. Tender ID: 2025_WRD_406715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAYAG CONSTRUCTION (BID ID -1243495) 26471293.42 L1
2 SHREE J P S CONSTRUCTION COMPANY (BID ID -1243477) 27666439.27 L2
3 Gulab Infra Projects Pvt. Ltd. (BID ID -1236027) 30571197.74 L3
4 SURAJ INFRA PROJECT (BID ID -1241492) 31556599.45 L4
5 ANUSHKA CONSTRUCTION (BID ID -1242373) 33420552.09 L5
6 VPS CONSTRUCTION (BID ID -1234579) 35260760.11 L6
7 BEERBAL SINGH CONSTRUCTION CO (BID ID -1242722) 35616929.40 L7
8 SHIVA ENGINEERS (BID ID -1236427) 35652546.33 L8
9 SHIV SHAKTI GROUP (BID ID -1243356) 36131396.16 L9
10 Shreeji delicacy construction private limited (BID ID -1243521) 39178622.34 L10
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