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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 CrAccepted-AOC VILL SRIRAMPUR P O KHURIGACHI HOWRAH 711315 | HOWRAH | HOWRAH | WEST BENGAL | 711315 | ₹10.0 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC Issue Work Order |
| 2 | L2₹1.0 CrRejected-Finance | ₹1.0 Cr | L2 | Rejected-Finance No Lowest |
| 3 | L3₹1.1 CrRejected-Finance | ₹1.1 Cr | L3 | Rejected-Finance No Lowest |
| 4 | L4₹1.1 CrRejected-Finance | ₹1.1 Cr | L4 | Rejected-Finance No Lowest |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
22 Sept 2025, 5:30 pmClosed
Executive Engineer
eephed block colony sheopur
Balance work of Water Supply Scheme under Jal Jeevan Mission at Village Nadigao (sumpwell 20 Kl), Dimarchha (Sumpwell 30 Kl) and Ghughus
2025_PHED_450731_1
69/phe/nadigo/jjm
Open Tender
Civil Works - Water Works
90 days
block vijaypur
As per NIT
3 documents required · 3 mandatory
₹12,500
₹1.3 L
10 Dec 2025
10 Sept 2025
24 Sept 2025
10 Sept 2025
22 Sept 2025
10 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Ompraksh Nagar Created Date/Time: 16-Oct-2025 07:33 PM Tender Title: Balance work of JJM Scheme Tender ID: 2025_PHED_450731_1
Tender Inviting Authority: eephed sheopur
Name of Work: - Balance work of Water Supply Scheme under Jal Jeevan Mission at Village- Nadigao, Dimarchha and Ghughus Block Vijaypur Distt. Sheopur based on Tube Well including installation of electric submersible water motor pump, construction laying & jointing of rising main, feeder main and distribution pipe line system, household tap connections, construction of pump house and electric power connections OHT and Sump well including cost of all material & labour with 90 days Trial Run/Commissioning period
Contract No: 07530-222185
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MAA KALI (GSTN-23DUHPR8665G1Z4) BID ID -1345871 13017000.00 -16.22 10905642.60 One Crore Nine Lakh Five Thousand Six Hundred and Fourty Two
2.00 D S CONSTRUCTION AND CO (GSTN-NA) BID ID -1347292 13017000.00 -23.11 10008771.30 One Crore Eight Thousand Seven Hundred and Seventy One
3.00 SHARMA CONSTRUCTION (GSTN-NA) BID ID -1345002 13017000.00 -22.85 10042615.50 One Crore Fourty Two Thousand Six Hundred and Fifteen
4.00 KHAN CONSTRUCTION COMPANY PROP SABUDDIN KHAN (GSTN-NA) BID ID -1345720 13017000.00 -16.66 10848367.80 One Crore Eight Lakh Fourty Eight Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: D S CONSTRUCTION AND CO(10008771.30)
BOQ Summary Details Tender Title: Balance work of JJM Scheme Tender ID: 2025_PHED_450731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D S CONSTRUCTION AND CO (BID ID -1347292) 10008771.30 L1
2 SHARMA CONSTRUCTION (BID ID -1345002) 10042615.50 L2
3 KHAN CONSTRUCTION COMPANY PROP SABUDDIN KHAN (BID ID -1345720) 10848367.80 L3
4 JAI MAA KALI (BID ID -1345871) 10905642.60 L4
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