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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC CHD 653 NYAY NAGAR SUKHIYA INDORE DIST INDORE PIN CODE 452010 | INDORE | INDORE | MADHYA PRADESH | 452010 | L1 | Accepted-AOC Lowest Rate are Approved | |
| 2 | L2₹11.9 L+₹68,370.47 (6.07%)Rejected-Finance | L2 | Rejected-Finance , 2nd Lowest, | |
| 3 | L3₹12.2 L+₹98,614.35 (8.76%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest, | |
| 4 | L4₹12.4 L+₹1.1 L (10.0%)Rejected-Finance N A | NA | NA | 121004 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹12.5 L+₹1.3 L (11.1%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹16.1 L
EMD Value
₹32,180
Closing Date
3 Jun 2025, 5:30 pmClosed
EE PHED Ratlam
Executive Engineer PHE Department Anand Colony, Near Law Collage Ratlam
Annual Repairing 1 Year Maintenancework of Hand Pumps in Block Jaora District Ratlam 1595 Nos.
2025_PHED_423120_1
NIT 04/25-26 PHE HP
Open Tender
Civil Works - Water Works
Percentage
365 days
Block Jaora
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹32,180
7 Jul 2025
15 May 2025
5 Jun 2025
15 May 2025
3 Jun 2025
20 May 2025
eProcurement System Government of Madhya Pradesh Created By: Karan Singh Damor Created Date/Time: 13-Jun-2025 04:07 PM Tender Title: Annual Repairing 1 Year Maintenancework of Hand Pumps in Block Jaora District Ratlam 1595 Nos. Tender ID: 2025_PHED_423120_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Department Ratlam, Phone No. 07412-270439
Name of Work:Annual Repairing 1 Year Maintenancework of Hand Pumps in Block Jaora District Ratlam 1595 Nos CSR Applicable - PHED w.e.f 01.09.2023
Contract No: Tender ID 2025_PHED_423120_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOMANI CONSTRUCTION AND SUPPLIERS (GSTN-23ELXPS5625F1ZK) BID ID -1260307 1608717.00 -22.21 1251420.95 Tweleve Lakh Fifty One Thousand Four Hundred and Twenty
2.00 SHRI SAI ENGINEERING AND CONSTRUCTION (GSTN-23ARVPB7302E1Z3) BID ID -1268322 1608717.00 -23.89 1224394.51 Tweleve Lakh Twenty Four Thousand Three Hundred and Ninty Four
3.00 Alaf Enterprises (GSTN-23AOWPG5991E2ZJ) BID ID -1268524 1608717.00 -30.02 1125780.16 Eleven Lakh Twenty Five Thousand Seven Hundred and Eighty
4.00 Sankalp Services (GSTN-NA) BID ID -1268759 1608717.00 -22.23 1251099.21 Tweleve Lakh Fifty One Thousand Ninty Nine
5.00 D H M ENTERPRISES (GSTN-NA) BID ID -1268867 1608717.00 -22.99 1238872.96 Tweleve Lakh Thirty Eight Thousand Eight Hundred and Seventy Two
6.00 SHRI GOVIND CONSTRUCTION (GSTN-NA) BID ID -1261477 1608717.00 -25.77 1194150.63 Eleven Lakh Ninty Four Thousand One Hundred and Fifty
Lowest Amount Quoted BY: Alaf Enterprises(1125780.16)
BOQ Summary Details Tender Title: Annual Repairing 1 Year Maintenancework of Hand Pumps in Block Jaora District Ratlam 1595 Nos. Tender ID: 2025_PHED_423120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Alaf Enterprises (BID ID -1268524) 1125780.16 L1
2 SHRI GOVIND CONSTRUCTION (BID ID -1261477) 1194150.63 L2
3 SHRI SAI ENGINEERING AND CONSTRUCTION (BID ID -1268322) 1224394.51 L3
4 D H M ENTERPRISES (BID ID -1268867) 1238872.96 L4
5 Sankalp Services (BID ID -1268759) 1251099.21 L5
6 SOMANI CONSTRUCTION AND SUPPLIERS (BID ID -1260307) 1251420.95 L6
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