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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-Finance | 1 | Accepted-Finance Lowest Bid | |
| 2 | 2₹7.6 L+₹41,033.25 (5.72%)Rejected-Finance | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹8.0 L+₹87,335.80 (12.2%)Rejected-Finance 16 162 A NEW BAIRAGARH DIST BHOPAL M P 462030 | BHOPAL | BHOPAL | MADHYA PRADESH | 462030 | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹8.5 L+₹1.4 L (19.0%)Rejected-Finance | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹9.0 L+₹1.8 L (25.0%)Rejected-Finance | 5 | Rejected-Finance Higher Bid |
Tender Value
Refer Docs
EMD Value
₹22,500
Closing Date
19 Sept 2025, 5:30 pmClosed
Executive Engineer Barna LBC Division Bari
Infront of Executive Engineer office Barna LBC Division Bari
Canal repair work at Rd- 14730m of feeder canal under Barna Extension Project
2025_WRD_442985_1
2952/BARNA/BARI/2025
Open Tender
Civil Works - Canal
Percentage
Village Tikhawan Tehsil Udaipura dist Raisen
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹22,500
22 Sept 2025
4 Sept 2025
22 Sept 2025
4 Sept 2025
19 Sept 2025
12 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Shivesh Mihani Created Date/Time: 22-Sep-2025 04:58 PM Tender Title: Canal repair work at Rd- 14730m of feeder canal under Barna Extension Project Tender ID: 2025_WRD_442985_1
Tender Inviting Authority: 614/2715001/EDP/2021-22/E-in-C/e-tendering/Bhopal Dated 29-08-2025
Name of Work:- Canal repair work at Rd- 14730m of feeder canal under Barna Extension Project
Contract No: - 7000090615
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARAT CONSTRUCTION (GSTN-23BWEPK2184G1ZQ) BID ID -1344107 1121127.00 -28.20 804969.19 Eight Lakh Four Thousand Nine Hundred and Sixty Nine
2.00 SANDEEP BUILDCON (GSTN-23FBSPS1679K1ZS) BID ID -1346102 1121127.00 -23.85 853738.21 Eight Lakh Fifty Three Thousand Seven Hundred and Thirty Eight
3.00 ASHOK KUMAR BHARGAVA (GSTN-NA) BID ID -1345739 1121127.00 -15.15 951276.26 Nine Lakh Fifty One Thousand Two Hundred and Seventy Six
4.00 MAA SHARDA BUILDING MATERIAL SUPPLAYARS (GSTN-NA) BID ID -1344960 1121127.00 -35.99 717633.39 Seven Lakh Seventeen Thousand Six Hundred and Thirty Three
5.00 SHRI VRINDAVAN TRADING AND CONSTRUCTION (GSTN-NA) BID ID -1344434 1121127.00 -32.33 758666.64 Seven Lakh Fifty Eight Thousand Six Hundred and Sixty Six
6.00 K K SHARMA (GSTN-NA) BID ID -1342072 1121127.00 -19.99 897013.71 Eight Lakh Ninty Seven Thousand Thirteen
Lowest Amount Quoted BY: MAA SHARDA BUILDING MATERIAL SUPPLAYARS(717633.39)
BOQ Summary Details Tender Title: Canal repair work at Rd- 14730m of feeder canal under Barna Extension Project Tender ID: 2025_WRD_442985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHARDA BUILDING MATERIAL SUPPLAYARS (BID ID -1344960) 717633.39 L1
2 SHRI VRINDAVAN TRADING AND CONSTRUCTION (BID ID -1344434) 758666.64 L2
3 BHARAT CONSTRUCTION (BID ID -1344107) 804969.19 L3
4 SANDEEP BUILDCON (BID ID -1346102) 853738.21 L4
5 K K SHARMA (BID ID -1342072) 897013.71 L5
6 ASHOK KUMAR BHARGAVA (BID ID -1345739) 951276.26 L6
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