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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.7 LAccepted-AOC | ₹11.7 L | 1 | Accepted-AOC ok |
| 2 | 2₹12.5 L+₹75,359 (6.42%)Rejected-Finance | ₹12.5 L+₹75,359 (6.42%) | 2 | Rejected-Finance Reject |
| 3 | 3₹13.3 L+₹1.6 L (13.4%)Rejected-Finance 1ST FLOOR W NO 14 COLLEGE ROAD TEHSIL KARERA DISTT SHIVPURI M P | SHIVPURI | SHIVPURI | MADHYA PRADESH | ₹13.3 L+₹1.6 L (13.4%) | 3 | Rejected-Finance Reject |
| 4 | 4₹13.4 L+₹1.7 L (14.3%)Rejected-Finance 9 67 HUKUM SINGH WALI GALI GANDHI NAGAR ISLAMPURA DIST MORENA M P | MORENA | MORENA | MADHYA PRADESH | ₹13.4 L+₹1.7 L (14.3%) | 4 | Rejected-Finance Reject |
| 5 | 5₹15.3 L+₹3.6 L (30.3%)Rejected-Finance | ₹15.3 L+₹3.6 L (30.3%) | 5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹39,352
Closing Date
18 Jun 2025, 5:30 pmClosed
Excutive Engineer
Excutive Engineer Public Health Engineering Divistion Ashok Nagar
Major and Minor repairing 1741 Hnad Pump work
2025_PHED_427405_1
NO 03 /ProCell/EE/PHED/2025-26/ Dated- 28.05.2025
Open Tender
Civil Works - Water Works
Percentage
90 days
AshokNagar
Please refer Tender documents.
10 documents required · 10 mandatory
₹2,000
₹39,352
22 Jul 2025
30 May 2025
20 Jun 2025
30 May 2025
18 Jun 2025
30 May 2025
eProcurement System Government of Madhya Pradesh Created By: AMAR DAHIYA Created Date/Time: 26-Jun-2025 11:12 AM Tender Title: Major and Minor repairing 1741 Hnad Pump work Tender ID: 2025_PHED_427405_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Department Division Ashok Nagar
Name of Work: Major and Minor repairing 1780 Hnad Pump work of india mark II hand pump including replacement of unserviceable parts i.e chain, handle, axle either one or more parts as the case may be along with overhauling of hand pump set and transportation etc as per approved specifications (material will be supplied by the department) in Block MUNGAOLI of District Ashok Nagar
Contract No: 03/ 29.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MLD CONSTRUCTION (GSTN-23EPDPD5917R1ZJ) BID ID -1277258 1967612.00 -31.80 1341911.38 Thirteen Lakh Fourty One Thousand Nine Hundred and Eleven
2.00 M/S SHRI KAPIL KUMAR KORI (GSTN-23BPNPK8076B1ZU) BID ID -1279390 1967612.00 -22.25 1529818.33 Fifteen Lakh Twenty Nine Thousand Eight Hundred and Eighteen
3.00 SHREEHARI JALDHARA (GSTN-NA) BID ID -1279834 1967612.00 -36.50 1249433.62 Tweleve Lakh Fourty Nine Thousand Four Hundred and Thirty Three
4.00 SHRI BANKE BIHARI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1278370 1967612.00 -32.35 1331089.52 Thirteen Lakh Thirty One Thousand Eighty Nine
5.00 GURPAL CONTRACTOR (GSTN-NA) BID ID -1277316 1967612.00 -40.33 1174074.08 Eleven Lakh Seventy Four Thousand Seventy Four
Lowest Amount Quoted BY: GURPAL CONTRACTOR(1174074.08)
BOQ Summary Details Tender Title: Major and Minor repairing 1741 Hnad Pump work Tender ID: 2025_PHED_427405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURPAL CONTRACTOR (BID ID -1277316) 1174074.08 L1
2 SHREEHARI JALDHARA (BID ID -1279834) 1249433.62 L2
3 SHRI BANKE BIHARI CONSTRUCTION COMPANY (BID ID -1278370) 1331089.52 L3
4 MLD CONSTRUCTION (BID ID -1277258) 1341911.38 L4
5 M/S SHRI KAPIL KUMAR KORI (BID ID -1279390) 1529818.33 L5
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