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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.4 LAccepted-AOC 433 WARD NO 9 CHANDIJI WARD HATTA DISTT DAMOH 470775 | HATTA | DAMOH | MADHYA PRADESH | 470775 | ₹10.4 L | 1 | Accepted-AOC Below |
| 2 | 2₹10.8 L+₹39,186.59 (3.75%)Rejected-Finance | ₹10.8 L+₹39,186.59 (3.75%) | 2 | Rejected-Finance Below 2 |
| 3 | 3₹11.3 L+₹85,248.02 (8.17%)Rejected-Finance | ₹11.3 L+₹85,248.02 (8.17%) | 3 | Rejected-Finance Below 3 |
| 4 | 4₹11.5 L+₹1.0 L (9.95%)Rejected-Finance | ₹11.5 L+₹1.0 L (9.95%) | 4 | Rejected-Finance Below 4 |
| 5 | 5₹12.4 L+₹1.9 L (18.6%)Rejected-Finance | ₹12.4 L+₹1.9 L (18.6%) | 5 | Rejected-Finance Below 5 |
Tender Value
Refer Docs
EMD Value
₹28,000
Closing Date
5 Feb 2025, 6:00 pmClosed
EE PHED DAMOH
EE PHED DAMOH
Estimate for Construction of Rain Water Harvesting in 86 Aaganwadi Kendra For Block Hatta, Patera and Batiyagarh District-Damoh M.P.
2025_PHED_396399_1
NIT_25_Damoh
Open Tender
Civil Works - Water Works
Percentage
120 days
Damoh
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹28,000
19 Sept 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
5 Feb 2025
30 Jan 2025
30 Jan 2025 - 5 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Ganga Singh Rawat Created Date/Time: 07-Feb-2025 04:26 PM Tender Title: Estimate for Construction of Rain Water Harvesting in 86 Aaganwadi Kendra For Block Hatta, Patera and Batiyagarh District-Damoh M.P. Tender ID: 2025_PHED_396399_1
Tender Inviting Authority: EE PHED DIVISION DAMOH (M.P.)
Estimate for Construction of Rain Water Harvesting in 86 Aaganwadi Kendra For Block Hatta, Patera & Batiyagarh District-Damoh [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 ABDUL ALIM (GSTN-23ACLPA0659C1Z7) BID ID -1191379 1374968.00 -5.00 1306219.60 Thirteen Lakh Six Thousand Two Hundred and Ninteen
2.00 LAXMI PRASAD KURMI (GSTN-23AMOPK3702B1ZL) BID ID -1191404 1374968.00 -16.55 1147410.80 Eleven Lakh Fourty Seven Thousand Four Hundred and Ten
3.00 SHRI BALAJI CONSTRUCTION (GSTN-23ABMFS4094D2Z3) BID ID -1191443 1374968.00 -1.10 1359843.35 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Fourty Three
4.00 ABHIDEEP CONSTRUCTION COMPANY (GSTN-NA) BID ID -1191596 1374968.00 -24.10 1043600.71 Ten Lakh Fourty Three Thousand Six Hundred
5.00 RATHOR SALES PATHARIYA / NANDKISHOR SAHU (GSTN-NA) BID ID -1191948 1374968.00 -9.99 1237608.70 Tweleve Lakh Thirty Seven Thousand Six Hundred and Eight
6.00 NORTH INFRATECH (GSTN-NA) BID ID -1191814 1374968.00 -17.90 1128848.73 Eleven Lakh Twenty Eight Thousand Eight Hundred and Fourty Eight
7.00 NEELAM SINGH (GSTN-NA) BID ID -1191741 1374968.00 6.02 1457741.07 Fourteen Lakh Fifty Seven Thousand Seven Hundred and Fourty One
8.00 BAJRANGBALI ENTERPRISES (GSTN-NA) BID ID -1191335 1374968.00 -21.25 1082787.30 Ten Lakh Eighty Two Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: ABHIDEEP CONSTRUCTION COMPANY(1043600.71)
BOQ Summary Details Tender Title: Estimate for Construction of Rain Water Harvesting in 86 Aaganwadi Kendra For Block Hatta, Patera and Batiyagarh District-Damoh M.P. Tender ID: 2025_PHED_396399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIDEEP CONSTRUCTION COMPANY (BID ID -1191596) 1043600.71 L1
2 BAJRANGBALI ENTERPRISES (BID ID -1191335) 1082787.30 L2
3 NORTH INFRATECH (BID ID -1191814) 1128848.73 L3
4 LAXMI PRASAD KURMI (BID ID -1191404) 1147410.80 L4
5 RATHOR SALES PATHARIYA / NANDKISHOR SAHU (BID ID -1191948) 1237608.70 L5
6 ABDUL ALIM (BID ID -1191379) 1306219.60 L6
7 SHRI BALAJI CONSTRUCTION (BID ID -1191443) 1359843.35 L7
8 NEELAM SINGH (BID ID -1191741) 1457741.07 L8
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