AOC

Works

Civil Works - Others

Repair and Maintenace work of Karel Tank Project.

Engineer-in-Chief - Water Resources Department

Ratlam, Madhya Pradesh

Amount: ₹22.5 LCloses: 13 Apr 202610 Apr 2026

Corrigendum

Closed

Bids

Percentage

3 Bids25 May 2026

#	Company	Amount	Rank	Status
1	L1₹14.2 LAccepted-AOC	₹14.2 L	L1	Accepted-AOC PAC IS 2247371.00. Aoc done as per attach letter
2	L2₹15.0 LRejected-Finance 118K JANAKPUR JANAKPUR NEEMUCH MADHYA PRADESH 458220 \| NEEMUCH \| NEEMUCH \| MADHYA PRADESH \| 458220	₹15.0 L	L2	Rejected-Finance BEING L2
3	L3₹16.9 LRejected-Finance	₹16.9 L	L3	Rejected-Finance BEING L3

Corrigenda

Corrigendum

2 updatesLatest on 2 Apr 202610 Apr 202613 Apr 2026

Updated dates

Bid Submission End13 Apr 202610 Apr 2026

Bid Opening15 Apr 202613 Apr 2026

Download Ends13 Apr 202610 Apr 2026

Tender Value

₹22.5 L

EMD Value

₹45,000

Closing Date

13 Apr 2026, 5:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, Water Resources Division,Neemu

Address

Executive Engineer, Water Resources Division, Neemuch

Work Description

Repair and Maintenace work of Karel Tank Project.

Tender Information

Tender ID

2026_WRD_488572_1

Reference Number

1206/2025-26/Einc/Etendering/ dt. 09-03-2026

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

90 days

Location

Ratlam

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredScanned copy of MPPWD Registration or proof of having applied for the same (.pdf)

RequiredScanned copy of receipt of e- EMD (.pdf)

RequiredScanned copy of Receipt of cost of bid document (.pdf)

RequiredScanned copy of Affidavit as Annexure-B duly notarized (.pdf)

RequiredAny other document (.rar)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹45,000

Important Dates

Last Activity

25 May 2026

Published

25 Mar 2026

Bid Opening

15 Apr 2026

Download Starts

25 Mar 2026

Download Ends

13 Apr 2026

Submission Starts

26 Mar 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	Item Code
1Mainteance and Repair work at Karel Tank under Jawad Sub Division.
1.01	Mainteance and Repair work at Karel Tank under Jawad Sub Division.	-	Nos	-	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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 • 11.49 MB

Work Item Documents

488572.pdf

Tender Documents • 1.84 MB

BOQ_576737.xls

BOQ • 0.30 MB

Ready to Participate?

Download all tender documents and submit your bid