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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹69.2 LAccepted-AOC GRAM SANTA HARISINGH KA PURA POST UMMEDGAH BANSI MORENA MP 476001 | MORENA | MORENA | MADHYA PRADESH | 476001 | ₹69.2 L | L-1 | Accepted-AOC Agreement Done |
| 2 | L-2₹69.7 LRejected-Finance 02 KRISHNA BIHAR AMLORI DISTT SINGRAULI M P | AMLORI | SINGRAULI | MADHYA PRADESH | ₹69.7 L | L-2 | Rejected-Finance Not Qualified |
| 3 | L-3₹71.3 LRejected-Finance WARD NO 3 SAGAR MOB 99933 10508 | VIDISHA | MADHYA PRADESH | 464240 | ₹71.3 L | L-3 | Rejected-Finance Not Qualified |
| 4 | L-4₹72.2 LRejected-Finance | ₹72.2 L | L-4 | Rejected-Finance Not Qualified |
| 5 | L-5₹72.8 LRejected-Finance | ₹72.8 L | L-5 | Rejected-Finance Not Qualified |
Updated dates
Tender Value
₹90.5 L
EMD Value
₹1.8 L
Closing Date
16 Dec 2025, 5:30 pmClosed
E.E. P.H.E. Division Sagar
E.E. P.H.E. Division Sagar
RETROFIT PIPE WATER SUPPLY SCHEME AS PER JJM at Village SAMNAPUR SHANKARGARH Block SAGAR Distt Sagar
2025_PHED_462594_1
NIT No.42/EE/PHED/2025-26/Sagar Dt. 12.11.2025
Open Tender
Civil Works - Others
180 days
E.E. P.H.E. Division Sagar
As Per NIT
4 documents required · 4 mandatory
₹10,000
₹1.8 L
9 Mar 2026
24 Nov 2025
18 Dec 2025
24 Nov 2025
16 Dec 2025
24 Nov 2025
24 Nov 2025 - 16 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Shakeel Ahmed Khan Created Date/Time: 26-Dec-2025 05:48 PM Tender Title: SCHEME AS PER JJM at Village SAMNAPUR SHANKARGARH Block SAGAR Distt Sagar Tender ID: 2025_PHED_462594_1
Tender Inviting Authority: E.E. P.H.E. Division Sagar
Name of Work: PWSS Scheme under JJM in Villages Samnapur Shankargarh in Block Sagar Distt. Sagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESH KUAMAR SAHU (GSTN-23AWTPS6271L1ZP) BID ID -1389850 9051200.00 -21.20 7132345.60 Seventy One Lakh Thirty Two Thousand Three Hundred and Fourty Five
2.00 SURESH KUMAR GAUR THEKEDAR (GSTN-23AFXPG3897B1Z7) BID ID -1390455 9051200.00 -19.61 7276259.68 Seventy Two Lakh Seventy Six Thousand Two Hundred and Fifty Nine
3.00 UPADHYAY ENTERPRISES (GSTN-23ABXPU7635B1Z9) BID ID -1391477 9051200.00 -20.21 7221952.48 Seventy Two Lakh Twenty One Thousand Nine Hundred and Fifty Two
4.00 SURYA CONSTRUCTION (GSTN-NA) BID ID -1395892 9051200.00 -22.99 6970329.12 Sixty Nine Lakh Seventy Thousand Three Hundred and Twenty Nine
5.00 JAI MAA HARSIDDI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1394555 9051200.00 -14.87 7705286.56 Seventy Seven Lakh Five Thousand Two Hundred and Eighty Six
6.00 JAI MAA SHITLA CONSTRUCTION AND EARTHMOVERS (GSTN-NA) BID ID -1396025 9051200.00 -23.57 6917832.16 Sixty Nine Lakh Seventeen Thousand Eight Hundred and Thirty Two
7.00 KAMLESH KUMAR TIWARI (GSTN-NA) BID ID -1391519 9051200.00 -15.59 7640117.92 Seventy Six Lakh Fourty Thousand One Hundred and Seventeen
8.00 VIRANI ENGICON (GSTN-NA) BID ID -1391014 9051200.00 -7.31 8389557.28 Eighty Three Lakh Eighty Nine Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: JAI MAA SHITLA CONSTRUCTION AND EARTHMOVERS(6917832.16)
BOQ Summary Details Tender Title: SCHEME AS PER JJM at Village SAMNAPUR SHANKARGARH Block SAGAR Distt Sagar Tender ID: 2025_PHED_462594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA SHITLA CONSTRUCTION AND EARTHMOVERS (BID ID -1396025) 6917832.16 L1
2 SURYA CONSTRUCTION (BID ID -1395892) 6970329.12 L2
3 RAMESH KUAMAR SAHU (BID ID -1389850) 7132345.60 L3
4 UPADHYAY ENTERPRISES (BID ID -1391477) 7221952.48 L4
5 SURESH KUMAR GAUR THEKEDAR (BID ID -1390455) 7276259.68 L5
6 KAMLESH KUMAR TIWARI (BID ID -1391519) 7640117.92 L6
7 JAI MAA HARSIDDI CONSTRUCTION COMPANY (BID ID -1394555) 7705286.56 L7
8 VIRANI ENGICON (BID ID -1391014) 8389557.28 L8
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