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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC | ₹1.8 Cr | 1 | Accepted-AOC WORK ORDER |
| 2 | 2₹1.8 Cr+₹4.7 L (2.69%)Rejected-Finance | ₹1.8 Cr+₹4.7 L (2.69%) | 2 | Rejected-Finance 2 |
| 3 | 3₹1.8 Cr+₹7.4 L (4.17%)Rejected-Finance | ₹1.8 Cr+₹7.4 L (4.17%) | 3 | Rejected-Finance 3 |
| 4 | 4₹2.2 Cr+₹43.7 L (24.8%)Rejected-Finance CHETNA NAGAR WARD NO 13 AMARKANTAK ROAD AMARKANTAK TIRAHA DISTT ANUPPUR MP PIN 484224 | ANUPPUR | MADHYA PRADESH | 484224 | ₹2.2 Cr+₹43.7 L (24.8%) | 4 | Rejected-Finance 4 |
| 5 | Rejected-Technical 0 VILLAGE SUJANGADI TEHSIL JOURA MOREANA MADHYA PRADESH | MORENA | MADHYA PRADESH | 476001 | - | - | Rejected-Technical Incorrect I-1 is attached. |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
16 Jul 2025, 5:30 pmClosed
EE PHED ANUPPUR
EE PHED ANUPPUR
AS PER BOQ
2025_PHED_434427_1
06/EE/PHE/ANU/2025-26 Date 30.06.2025
Open Tender
Civil Works - Water Works
Percentage
180 days
ANUPPUR
AS PER BOQ
5 documents required · 5 mandatory
₹15,000
₹2.3 L
23 Sept 2025
2 Jul 2025
18 Jul 2025
2 Jul 2025
16 Jul 2025
2 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Amit Kumar Sah Created Date/Time: 29-Jul-2025 06:56 PM Tender Title: Revised Retrofitting Work in PWSS under Jal Jivan Mission at Village Khootatola, Dhangawan East, Kukurgonda Block Jaithari and Mouhari Block Anuppur District Anuppur Tender ID: 2025_PHED_434427_1
Tender Inviting Authority: - Executive Engineer PHED Anuppur (M.P.)
Name of Work:-Survey, Investigation, Design and Construction of Piped Water Supply Scheme Under Jal Jeevan Mission at Village Pondi and Chondi Block Anuppur (02 Villeges) District Anuppur based on Tube well including installation of electric submersible/centrifugal water motor pump, construction of R.C.C. O.H.T ., laying and jointing of rising main and distribution pipe line system, 100% household tap connections, construction of pump house and electric power connection at Tube wells and sump wel including cost of all materiall and labour with 90 Days Trial Run/Commissioning period of entire scheme as per BOQ.
Contract No: - 07659-222517
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PRAKASH CHANDRA MISHRA (GSTN-23APGPM2219G1Z9) BID ID -1293426 22995000.00 -4.31 22003915.50 Two Crore Twenty Lakh Three Thousand Nine Hundred and Fifteen
2.00 MADAN MOHAN RAJORIYA (GSTN-23ANSPR0707J1ZS) BID ID -1295718 22995000.00 -21.24 18110862.00 One Crore Eighty One Lakh Ten Thousand Eight Hundred and Sixty Two
3.00 RAJESH KUMAR SINGH (GSTN-23BVIPS2352B2ZV) BID ID -1297745 22995000.00 -23.30 17637165.00 One Crore Seventy Six Lakh Thirty Seven Thousand One Hundred and Sixty Five
4.00 M/S DYNAMIC INFRATECH (GSTN-NA) BID ID -1297760 22995000.00 -20.10 18373005.00 One Crore Eighty Three Lakh Seventy Three Thousand Five
Lowest Amount Quoted BY: RAJESH KUMAR SINGH(17637165.00)
BOQ Summary Details Tender Title: Revised Retrofitting Work in PWSS under Jal Jivan Mission at Village Khootatola, Dhangawan East, Kukurgonda Block Jaithari and Mouhari Block Anuppur District Anuppur Tender ID: 2025_PHED_434427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR SINGH (BID ID -1297745) 17637165.00 L1
2 MADAN MOHAN RAJORIYA (BID ID -1295718) 18110862.00 L2
3 M/S DYNAMIC INFRATECH (BID ID -1297760) 18373005.00 L3
4 M/S PRAKASH CHANDRA MISHRA (BID ID -1293426) 22003915.50 L4
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