Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.3 LAccepted-AOC DHAR | DHAR | MADHYA PRADESH | 454001 | L1 | Accepted-AOC Agreement done as per attached letter | |
| 2 | L2₹47.5 L+₹2.3 L (5.08%)Rejected-Finance | L2 | Rejected-Finance being L2 | |
| 3 | L3₹47.7 L+₹2.4 L (5.36%)Rejected-Finance UJJAIN DISTRICT UJJAIN | UJJAIN | UJJAIN | MADHYA PRADESH | L3 | Rejected-Finance being L3 | |
| 4 | L4₹47.7 L+₹2.4 L (5.40%)Rejected-Finance CHILAWAD POST KODKI ZEERAPUR DISTT RAJGARH 465693 | ZEERAPUR | RAJGARH | MADHYA PRADESH | 465693 | L4 | Rejected-Finance being L4 | |
| 5 | L5₹50.1 L+₹4.8 L (10.6%)Rejected-Finance | L5 | Rejected-Finance being L5 |
Tender Value
₹61.0 L
EMD Value
₹61,000
Closing Date
15 Apr 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Water Resourc Division,Neemuch
Executive Engineer,Water Resources Division,Neemuch
Electrification and power supply work under Banda Rehabilitation
2025_WRD_406720_1
1136/2024-25/Einc/Etendering/ dt.17-03-2025
Open Tender
Civil Works - Others
Percentage
180 days
Neemuch 458441
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,000
₹61,000
10 Jun 2025
25 Mar 2025
17 Apr 2025
25 Mar 2025
15 Apr 2025
28 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Vidhya Batham Created Date/Time: 24-Apr-2025 02:00 PM Tender Title: Electrification and power supply work under Banda Rehabilitation Tender ID: 2025_WRD_406720_1
Tender Inviting Authority: Executive Engineer Water Resources Division Neemuch
Name of Work: Electrification and power supply work under Banda Rehabilitation.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAND RAM KUSHWAH (GSTN-23ANTPK1840N1ZM) BID ID -1234370 6096000.00 -17.70 5017008.00 Fifty Lakh Seventeen Thousand Eight
2.00 SHREE SHANKAR ELECTRIC NETWORK (GSTN-23AEKPN5118G1ZN) BID ID -1235700 6096000.00 -16.05 5117592.00 Fifty One Lakh Seventeen Thousand Five Hundred and Ninty Two
3.00 RAMESH CHANDRA VERMA (GSTN-23AESPV4522Q2ZN) BID ID -1236160 6096000.00 -13.99 5243169.60 Fifty Two Lakh Fourty Three Thousand One Hundred and Sixty Nine
4.00 SILPIN ARCHITECT ANDASSOCIATES (GSTN-23ACOFS8836Q1Z3) BID ID -1236208 6096000.00 -17.89 5005425.60 Fifty Lakh Five Thousand Four Hundred and Twenty Five
5.00 KATARIYA CONSTRUCTION AND ELECTRICALS SUPPLIERS (GSTN-23FVRPS7971D1ZW) BID ID -1236499 6096000.00 -25.77 4525060.80 Fourty Five Lakh Twenty Five Thousand Sixty
6.00 MAA ENTERPRISES (GSTN-23ACOPA6248C2ZY) BID ID -1236679 6096000.00 -8.91 5552846.40 Fifty Five Lakh Fifty Two Thousand Eight Hundred and Fourty Six
7.00 BIRAM SINGH SISODIYA VIDYUT CONTRACTOR (GSTN-23GGWPS9838E1ZH) BID ID -1236737 6096000.00 -21.76 4769510.40 Fourty Seven Lakh Sixty Nine Thousand Five Hundred and Ten
8.00 Ravinandan Enterprises (GSTN-NA) BID ID -1235371 6096000.00 -9.87 5494324.80 Fifty Four Lakh Ninty Four Thousand Three Hundred and Twenty Four
9.00 DAMODAR VERMA CONTRACTOR (GSTN-NA) BID ID -1236791 6096000.00 -22.00 4754880.00 Fourty Seven Lakh Fifty Four Thousand Eight Hundred and Eighty
10.00 S K COMPUTER AND REFRIGERATION (GSTN-NA) BID ID -1235703 6096000.00 -21.79 4767681.60 Fourty Seven Lakh Sixty Seven Thousand Six Hundred and Eighty One
11.00 SAMRIDDHI CONSTRUCTIONS AND COMPANY (GSTN-NA) BID ID -1234473 6096000.00 -16.97 5061508.80 Fifty Lakh Sixty One Thousand Five Hundred and Eight
Lowest Amount Quoted BY: KATARIYA CONSTRUCTION AND ELECTRICALS SUPPLIERS(4525060.80)
BOQ Summary Details Tender Title: Electrification and power supply work under Banda Rehabilitation Tender ID: 2025_WRD_406720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KATARIYA CONSTRUCTION AND ELECTRICALS SUPPLIERS (BID ID -1236499) 4525060.80 L1
2 DAMODAR VERMA CONTRACTOR (BID ID -1236791) 4754880.00 L2
3 S K COMPUTER AND REFRIGERATION (BID ID -1235703) 4767681.60 L3
4 BIRAM SINGH SISODIYA VIDYUT CONTRACTOR (BID ID -1236737) 4769510.40 L4
5 SILPIN ARCHITECT ANDASSOCIATES (BID ID -1236208) 5005425.60 L5
6 NAND RAM KUSHWAH (BID ID -1234370) 5017008.00 L6
7 SAMRIDDHI CONSTRUCTIONS AND COMPANY (BID ID -1234473) 5061508.80 L7
8 SHREE SHANKAR ELECTRIC NETWORK (BID ID -1235700) 5117592.00 L8
9 RAMESH CHANDRA VERMA (BID ID -1236160) 5243169.60 L9
10 Ravinandan Enterprises (BID ID -1235371) 5494324.80 L10
11 MAA ENTERPRISES (BID ID -1236679) 5552846.40 L11
stage.html
html • 0.07 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .