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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.0 LAccepted-AOC | ₹85.0 L | L1 | Accepted-AOC Issue Work Order |
| 2 | L2₹92.9 LRejected-Finance | ₹92.9 L | L2 | Rejected-Finance NO Lowest |
| 3 | L3₹93.9 LRejected-Finance GWALIOR | MADHYA PRADESH | 474001 | ₹93.9 L | L3 | Rejected-Finance NO Lowest |
| 4 | L4₹96.6 LRejected-Finance | ₹96.6 L | L4 | Rejected-Finance NO Lowest |
| 5 | L5₹96.8 LRejected-Finance | ₹96.8 L | L5 | Rejected-Finance NO Lowest |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
26 Sept 2025, 5:30 pmClosed
Executive Engineer
eephed block colony sheopur
Balance work of Water Supply Scheme under Jal Jeevan Mission at Village Nimodamath and Kelor Sarsilla
2025_PHED_450205_1
61/phe/Nimodamath/jjm
Open Tender
Civil Works - Water Works
180 days
block karahal
As per NIT
3 documents required · 3 mandatory
₹12,500
₹1.2 L
16 Dec 2025
9 Sept 2025
29 Sept 2025
9 Sept 2025
26 Sept 2025
9 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Ompraksh Nagar Created Date/Time: 16-Oct-2025 07:21 PM Tender Title: Balance work of JJM Scheme Tender ID: 2025_PHED_450205_1
Tender Inviting Authority: eephed sheopur
Name of Work: -Balance work of Piped Water Supply Scheme under Jal Jeevan Mission at Village Nimodamath and Kelor Sarsilla ( OHT- 100 Kl, Sumpwell- 30 Kl) Block Karahal Distt. Sheopur based on Tube Well including installation of electric submersible water motor pump, construction laying & jointing of rising main, feeder main and distribution pipe line system, household tap connections, construction of pump house and electric power connections OHT and Sump well including cost of all material & labour with 90 days Trial Run/Commissioning period.
Contract No: 07530-222185
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEWA RAM OJHA (GSTN-23AAHPO1206F1ZA) BID ID -1344748 11597000.00 -16.66 9664939.80 Ninty Six Lakh Sixty Four Thousand Nine Hundred and Thirty Nine
2.00 BHARDWAJ BORWELL COMPANY (GSTN-23BAGPS9880R1ZL) BID ID -1345032 11597000.00 -16.52 9681175.60 Ninty Six Lakh Eighty One Thousand One Hundred and Seventy Five
3.00 RAMA INFRA DEVELOPERS (GSTN-23AAKFR0890D1ZD) BID ID -1345083 11597000.00 -12.51 10146215.30 One Crore One Lakh Fourty Six Thousand Two Hundred and Fifteen
4.00 KANHA CONSTRUCTION (GSTN-23AHVPT4289L1ZB) BID ID -1345827 11597000.00 -18.99 9394729.70 Ninty Three Lakh Ninty Four Thousand Seven Hundred and Twenty Nine
5.00 MAHERE CONSTRUCTION (GSTN-23CXRPS9656Q1Z2) BID ID -1349848 11597000.00 -26.72 8498281.60 Eighty Four Lakh Ninty Eight Thousand Two Hundred and Eighty One
6.00 RAMANAND RAWAT CONSTRUCTION (GSTN-NA) BID ID -1351892 11597000.00 -19.85 9294995.50 Ninty Two Lakh Ninty Four Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: MAHERE CONSTRUCTION(8498281.60)
BOQ Summary Details Tender Title: Balance work of JJM Scheme Tender ID: 2025_PHED_450205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHERE CONSTRUCTION (BID ID -1349848) 8498281.60 L1
2 RAMANAND RAWAT CONSTRUCTION (BID ID -1351892) 9294995.50 L2
3 KANHA CONSTRUCTION (BID ID -1345827) 9394729.70 L3
4 SEWA RAM OJHA (BID ID -1344748) 9664939.80 L4
5 BHARDWAJ BORWELL COMPANY (BID ID -1345032) 9681175.60 L5
6 RAMA INFRA DEVELOPERS (BID ID -1345083) 10146215.30 L6
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