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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC | ₹13.1 L | L1 | Accepted-AOC aoc |
| 2 | L2₹13.7 LRejected-Finance | ₹13.7 L | L2 | Rejected-Finance Highest Bid |
| 3 | L3₹15.6 LRejected-Finance | ₹15.6 L | L3 | Rejected-Finance Highest Bid |
| 4 | L4₹15.7 LRejected-Finance | ₹15.7 L | L4 | Rejected-Finance Highest Bid |
| 5 | L5₹16.0 LRejected-Finance POST DUNGRIYA GRAM ANDIYA GADARWARA DISTRICT NARSINGHPUR MP 487441 | GADARWARA | NARSINGHPUR | MADHYA PRADESH | 487441 | ₹16.0 L | L5 | Rejected-Finance Highest Bid |
Tender Value
₹16.6 L
EMD Value
₹33,220
Closing Date
14 Jul 2025, 5:30 pmClosed
EE PHED NARSINGHPUR
EE PHED NARSINGHPUR
Reparing And Balance Work of Piped Water Supply Scheme under Jal Jeevan Mission at different Villages of block- Kareli Distt Narsinghpur based on Tube wells including installation of electric submersible/centrifugal water motor pump, ,laying join
2025_PHED_432993_1
027/ProCell/ EEPHED/2025-26/Narsinghpur
Open Tender
Civil Works - Water Works
180 days
KARELI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹33,220
10 Feb 2026
27 Jun 2025
16 Jul 2025
27 Jun 2025
14 Jul 2025
27 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Md Noor Alam Ansari Created Date/Time: 05-Aug-2025 04:37 PM Tender Title: Reparing And Balance Work of Piped Water Supply Scheme under Jal Jeevan Mission at different Villages of block- Kareli Distt Narsinghpur Tender ID: 2025_PHED_432993_1
Tender Inviting Authority: EE PHED NARSINGHPUR
Name of Work: Reparing And Balance Work of Piped Water Supply Scheme under Jal Jeevan Mission at different Villages of block- Kareli Distt Narsinghpur based on Tube wells including installation of electric submersible/centrifugal water motor pump, ,laying & jointing of distribution pipe line system, household tap connection, construction of pump house and electric power connections including cost of all material & labour ETC COMP
Contract No: 027/Pro Cell/EEPHED/2025-26/Narsinghpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPADHYAY ENTERPRISES (GSTN-23ABXPU7635B1Z9) BID ID -1296105 1661000.00 -17.41 1371819.90 Thirteen Lakh Seventy One Thousand Eight Hundred and Ninteen
2.00 MAA NARMADA ENTERPEISES (GSTN-NA) BID ID -1292685 1661000.00 -3.94 1595556.60 Fifteen Lakh Ninty Five Thousand Five Hundred and Fifty Six
3.00 RAKESH SINGH (GSTN-NA) BID ID -1295854 1661000.00 -6.00 1561340.00 Fifteen Lakh Sixty One Thousand Three Hundred and Fourty
4.00 MANOJ KUMAR SAHU (GSTN-NA) BID ID -1293072 1661000.00 -5.52 1569312.80 Fifteen Lakh Sixty Nine Thousand Three Hundred and Tweleve
5.00 PRATIMA DEVI (GSTN-NA) BID ID -1296116 1661000.00 -21.06 1311193.40 Thirteen Lakh Eleven Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: PRATIMA DEVI(1311193.40)
BOQ Summary Details Tender Title: Reparing And Balance Work of Piped Water Supply Scheme under Jal Jeevan Mission at different Villages of block- Kareli Distt Narsinghpur Tender ID: 2025_PHED_432993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA DEVI (BID ID -1296116) 1311193.40 L1
2 UPADHYAY ENTERPRISES (BID ID -1296105) 1371819.90 L2
3 RAKESH SINGH (BID ID -1295854) 1561340.00 L3
4 MANOJ KUMAR SAHU (BID ID -1293072) 1569312.80 L4
5 MAA NARMADA ENTERPEISES (BID ID -1292685) 1595556.60 L5
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