AOC

Services

Support/Maintenance Service

Repairing (Major/Minor) of Handpumps of Block Sohawal of Sub Division Majhgawan

Public Health Engineering- O/o Engineer In Chief

SOHAWAL | Satna, Madhya Pradesh

Amount: ₹57 LCloses: 18 Apr 2026Closed

Timeline

Published6 Apr 2026
Closed18 Apr 2026
Technical Evaluation21 Apr 2026
Financial Evaluation21 Apr 2026
Awarded15 May 2026

Bids

Percentage

4 Bids15 May 2026

#	Company	Amount	Rank	Status
1	SHAILENDRA CONSTRUCTION L1₹39.9 LAccepted-AOC	₹39.9 L	L1	Accepted-AOC L1
2	MAA DURGA CONSTRUCTION L2₹40.5 LRejected-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO \| UNNAO \| UTTAR PRADESH \| 209801	₹40.5 L	L2	Rejected-Finance L2
3	GEN-CARE L3₹42.3 LRejected-Finance NEAR MILESTONEE SCHOOL 1ST FLOOR OF BLOCK C FLAT NO GOLD 102 SURYA RESIDENCY APARTMENT JEVRA SIRSA ROAD KOHKA BHILAI DURG CHHATTISGARH 490001 \| DURG \| CHHATTISGARH \| 490001	₹42.3 L	L3	Rejected-Finance L3
4	SADGURU ENTERPRISES L4₹44.5 LRejected-Finance INDORE M P \| INDORE \| MADHYA PRADESH \| 452001	₹44.5 L	L4	Rejected-Finance L4

Corrigenda

Corrigendum

1 updatesLatest on 16 Apr 2026

Tender Value

₹57 L

EMD Value

₹57,500

Closing Date

18 Apr 2026, 5:30 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

EE PHE DIVISION SATNA near master plan

Work Description

Repairing (Major/Minor) of Handpumps of Block Sohawal of Sub Division Majhgawan Dist-Satna (M.P)

Tender Information

Tender ID

2026_PHED_497509_1

Reference Number

NIT No 03 /EE/PHED/2026-27/SATNA

Tender Type

Open Tender

Product Category

Support/Maintenance Service

Form of Contract

Percentage

Period of Work

365 days

Location

SOHAWAL

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per nit

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

Requiredcopy of Pwd registration EMD fee receipt tender acceptance letter other condition as per NIT (.pdf)

RequiredScanned copy of Form Fees Receipt,Scanned copy of Self Signed Declearation as per Annexure B (.pdf)

RequiredScanned copy of Organizational details as per Annexure H Scanned Copy of PAN and GST, (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹57,500

Important Dates

Last Activity

3 Jun 2026

Published

6 Apr 2026

Bid Opening

21 Apr 2026

Download Starts

6 Apr 2026

Download Ends

18 Apr 2026

Submission Starts

6 Apr 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1.01	Repairing (Major/Minor) of Handpumps of Block Sohawal of Sub Division Majhgawan Dist-Satna (M.P)	-	Nos	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.04 MB

Work Item Documents

BOQ_598324.xls

BOQ • 0.37 MB

AdditionalPerformanceGuarantee.pdf

Additional Documents • 0.11 MB

Corrigendum Documents

DetailedNit.pdf

PDF • 1.05 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].