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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Agreement done as per attached letter |
| 2 | L2₹1.4 Cr+₹4.5 L (3.42%)Rejected-Finance | ₹1.4 Cr+₹4.5 L (3.42%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹1.4 Cr+₹9.9 L (7.49%)Rejected-Finance | ₹1.4 Cr+₹9.9 L (7.49%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹1.6 Cr+₹25.1 L (18.9%)Rejected-Finance GRAM AHMAD POST BHANGARH THE SARDARPUR DIST DHAR MP 454116 | DHAR | MADHYA PRADESH | 454116 | ₹1.6 Cr+₹25.1 L (18.9%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹1.6 Cr+₹30.1 L (22.7%)Rejected-Finance | ₹1.6 Cr+₹30.1 L (22.7%) | L5 | Rejected-Finance Being L5 |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
1 Jul 2025, 5:30 pmClosed
Executive Engineer, Water Resources Division,Manaw
Executive Engineer, Water Resources Division,Manawar
Work of Sluice Well Repair and Jacketing, Waste weir Protection wall work, Earthwork in Main Dam, Main and minor Canal Lining, Construction of VRB repairing of existing structures of Indla Tank Project.
2025_WRD_428720_1
1155/2025-26/Einc/Etendering/ dt. 05-06-2025
Open Tender
Civil Works - Others
Percentage
365 days
Dhar
Please refer Tender documents.
6 documents required · 6 mandatory
₹12,500
₹1.9 L
21 Aug 2025
10 Jun 2025
3 Jul 2025
10 Jun 2025
1 Jul 2025
13 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 07-Jul-2025 11:34 AM Tender Title: Work of Sluice Well Repair and Jacketing, Waste weir Protection wall work, Earthwork in Main Dam, Main and minor Canal Lining, Construction of VRB repairing of existing structures of Indla Tank Project. Tender ID: 2025_WRD_428720_1
Tender Inviting Authority: Executive Engineer, Water Resources Division Manawar
Name of Work:SPECIAL REPAIR WORK OF INDLA TANK, MANAWAR DIST DHAR (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 RAJKUMAR CONSTRUCTION (GSTN-23AEMPM3593C1ZJ) BID ID -1284198 19035062.00 -27.95 13714762.17 One Crore Thirty Seven Lakh Fourteen Thousand Seven Hundred and Sixty Two
2.00 M.L. Jindal (GSTN-23ACPPJ9639R1ZL) BID ID -1287915 19035062.00 -25.11 14255357.93 One Crore Fourty Two Lakh Fifty Five Thousand Three Hundred and Fifty Seven
3.00 PATIDAR CONNSTRUCTION (GSTN-23BBJPP2519J1ZL) BID ID -1288212 19035062.00 -17.17 15766741.85 One Crore Fifty Seven Lakh Sixty Six Thousand Seven Hundred and Fourty One
4.00 VRIDHI INFRASTRUCTUR (GSTN-NA) BID ID -1288525 19035062.00 -30.33 13261727.70 One Crore Thirty Two Lakh Sixty One Thousand Seven Hundred and Twenty Seven
5.00 REWA CONSTRUCTION (GSTN-NA) BID ID -1288029 19035062.00 -14.51 16273074.50 One Crore Sixty Two Lakh Seventy Three Thousand Seventy Four
Lowest Amount Quoted BY: VRIDHI INFRASTRUCTUR(13261727.70)
BOQ Summary Details Tender Title: Work of Sluice Well Repair and Jacketing, Waste weir Protection wall work, Earthwork in Main Dam, Main and minor Canal Lining, Construction of VRB repairing of existing structures of Indla Tank Project. Tender ID: 2025_WRD_428720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VRIDHI INFRASTRUCTUR (BID ID -1288525) 13261727.70 L1
2 RAJKUMAR CONSTRUCTION (BID ID -1284198) 13714762.17 L2
3 M.L. Jindal (BID ID -1287915) 14255357.93 L3
4 PATIDAR CONNSTRUCTION (BID ID -1288212) 15766741.85 L4
5 REWA CONSTRUCTION (BID ID -1288029) 16273074.50 L5
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