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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.6 LAccepted-Finance 1ST FLOOR W NO 14 COLLEGE ROAD TEHSIL KARERA DISTT SHIVPURI M P | SHIVPURI | SHIVPURI | MADHYA PRADESH | L-1 | Accepted-Finance bidder is lowest | |
| 2 | L-2₹14.4 L+₹78,027 (5.73%)Rejected-Finance | L-2 | Rejected-Finance bidder is NOT lowest | |
| 3 | L-3₹16.1 L+₹2.5 L (18.2%)Rejected-Finance BHOPAL | MADHYA PRADESH | 462001 | L-3 | Rejected-Finance bidder is NOT lowest | |
| 4 | L-4₹16.7 L+₹3.0 L (22.2%)Rejected-Finance | L-4 | Rejected-Finance bidder is NOT lowest | |
| 5 | L-5₹18.3 L+₹4.6 L (34.0%)Rejected-Finance | L-5 | Rejected-Finance bidder is NOT lowest |
Tender Value
₹26.4 L
EMD Value
₹50,000
Closing Date
19 Sept 2025, 6:00 pmClosed
EEPHEDGWALIOR
OFFICE OF THE EEPHEDGWALIOR
Repairing and maintenance of india mark ii handpump by providind skilled /unskilled labour and vehicle with Tand P and in block Dabra Distt. Gwalior. for period 12 months
2025_PHED_445667_1
NIT No.-22/EE/PHED/2025-26/Gwalior Dated 20/08/2025
Open Tender
Civil Works - Water Works
Percentage
365 days
Block dabra
as per nit
12 documents required · 12 mandatory
₹5,000
₹50,000
14 Nov 2025
20 Aug 2025
22 Sept 2025
20 Aug 2025
19 Sept 2025
20 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Udal singh Rajput Created Date/Time: 24-Sep-2025 05:06 PM Tender Title: outsource repairing of hp Tender ID: 2025_PHED_445667_1
Tender Inviting Authority: Executive Engineer PHE Division Gwalior
Name of Work: Repairing and maintenance of india mark ii handpump by providind skilled /unskilled labour and vehicle with T&P in block Dabra Distt. Gwalior. for period 12 months(As Per BOQ)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Khemraj Sahu (GSTN-23ARSPS1998L1ZS) BID ID -1332496 2645000.00 -30.99 1825314.50 Eighteen Lakh Twenty Five Thousand Three Hundred and Fourteen
2.00 G K CONSTRUCTION (GSTN-23AYSPR9051N1ZJ) BID ID -1345375 2645000.00 -45.55 1440202.50 Fourteen Lakh Fourty Thousand Two Hundred and Two
3.00 BALAJI TRADERS (GSTN-23BOZPD3943R1Z4) BID ID -1345631 2645000.00 -39.12 1610276.00 Sixteen Lakh Ten Thousand Two Hundred and Seventy Six
4.00 SHIVARTH CONSTRUCTION (GSTN-23DEOPS4029L1Z0) BID ID -1345876 2645000.00 -13.56 2286338.00 Twenty Two Lakh Eighty Six Thousand Three Hundred and Thirty Eight
5.00 SHRI BANKE BIHARI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1346257 2645000.00 -48.50 1362175.00 Thirteen Lakh Sixty Two Thousand One Hundred and Seventy Five
6.00 D D B CONSTRUCTION COMPANY (GSTN-NA) BID ID -1346188 2645000.00 -37.05 1665027.50 Sixteen Lakh Sixty Five Thousand Twenty Seven
Lowest Amount Quoted BY: SHRI BANKE BIHARI CONSTRUCTION COMPANY(1362175.00)
BOQ Summary Details Tender Title: outsource repairing of hp Tender ID: 2025_PHED_445667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKE BIHARI CONSTRUCTION COMPANY (BID ID -1346257) 1362175.00 L1
2 G K CONSTRUCTION (BID ID -1345375) 1440202.50 L2
3 BALAJI TRADERS (BID ID -1345631) 1610276.00 L3
4 D D B CONSTRUCTION COMPANY (BID ID -1346188) 1665027.50 L4
5 M/S Khemraj Sahu (BID ID -1332496) 1825314.50 L5
6 SHIVARTH CONSTRUCTION (BID ID -1345876) 2286338.00 L6
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