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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹9.2 L+₹6,282.23 (0.68%)Rejected-Finance 206 SHAMGADH GAROTH ROAD DISTRICT MANDSAUR MP | MANDSAUR | MADHYA PRADESH | 458001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.3 L+₹8,138.35 (0.89%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.3 L+₹11,422.24 (1.25%)Rejected-Finance MADHYA PRADESH MADHYA PRADESH MADHYA PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.8 L+₹1.6 L (17.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹14.3 L
EMD Value
₹28,600
Closing Date
20 Jun 2025, 5:30 pmClosed
Executive Engineer
Executive Engineer WRD Division No. 1 Sagar (M.P.)
Annual Repair of bund Kutora distributary and minor canal of Bila Tank Executive Engineer WR Dn. No. 1 Sagar
2025_WRD_423827_1
NIT-05/EENo1/SAGAR/2025
Open Tender
Civil Works - Others
Percentage
180 days
Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹28,600
15 Oct 2025
3 Jun 2025
23 Jun 2025
3 Jun 2025
20 Jun 2025
9 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Akhil Birthare Created Date/Time: 21-Aug-2025 05:45 PM Tender Title: Annual Repair of bund Kutora distributary and minor canal of Bila Tank Executive Engineer WR Dn. No. 1 Sagar Tender ID: 2025_WRD_423827_1
Tender Inviting Authority: EXECUTIVE ENGINEER WR DIVISION No. 1 SAGAR (M.P.)
Annual Repair of bund Kutora distributary and minor canal of Bila Tank Executive Engineer WR Dn. No. 1 Sagar (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MA HARSHIDDHI CONSTRUCTION (GSTN-23CJGPD8659D1ZA) BID ID -1276209 1427780.00 -35.18 925487.00 Nine Lakh Twenty Five Thousand Four Hundred and Eighty Seven
2.00 SHRI BALAJI CONSTRUCTION (GSTN-23BFHPB6107E1Z4) BID ID -1278368 1427780.00 -35.31 923630.88 Nine Lakh Twenty Three Thousand Six Hundred and Thirty
3.00 ADIYOGI CONSTRUCTION (GSTN-NA) BID ID -1272942 1427780.00 -34.95 928770.89 Nine Lakh Twenty Eight Thousand Seven Hundred and Seventy
4.00 SHRI MAHAKAL BUILDERS AND CONTRACTOR (GSTN-NA) BID ID -1281391 1427780.00 -24.22 1081971.68 Ten Lakh Eighty One Thousand Nine Hundred and Seventy One
5.00 RAGHAV ENTERPRISES (GSTN-NA) BID ID -1278102 1427780.00 -35.75 917348.65 Nine Lakh Seventeen Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: RAGHAV ENTERPRISES(917348.65)
BOQ Summary Details Tender Title: Annual Repair of bund Kutora distributary and minor canal of Bila Tank Executive Engineer WR Dn. No. 1 Sagar Tender ID: 2025_WRD_423827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHAV ENTERPRISES (BID ID -1278102) 917348.65 L1
2 SHRI BALAJI CONSTRUCTION (BID ID -1278368) 923630.88 L2
3 JAI MA HARSHIDDHI CONSTRUCTION (BID ID -1276209) 925487.00 L3
4 ADIYOGI CONSTRUCTION (BID ID -1272942) 928770.89 L4
5 SHRI MAHAKAL BUILDERS AND CONTRACTOR (BID ID -1281391) 1081971.68 L5
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