Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3 LAccepted-AOC | L1 | Accepted-AOC agreement done | |
| 2 | L1₹3 LAccepted-AOC 04 GRAM PUWADI DEWAS M P | DEWAS | DEWAS | MADHYA PRADESH | L1 | Accepted-AOC agreement done | |
| 3 | L1₹3 LAccepted-AOC | L1 | Accepted-AOC agreement done | |
| 4 | L1₹3 LAccepted-AOC | L1 | Accepted-AOC agreement done | |
| 5 | L1₹3 LAccepted-AOC | L1 | Accepted-AOC agreement done |
Tender Value
Refer Docs
EMD Value
₹45,000
Closing Date
23 May 2025, 6:00 pmClosed
Incharge Officer
Municipal Corporation A.B. Road Dewas
Tender for getting the work done including fittings, materials, labour and transportation charge for GI and CI pipeline maintenance work for ward number 01 to 45 on Empanelment based
2025_UAD_418129_1
38/waterworks store/2025 dewas date 21.04.2025
Open Tender
Miscellaneous Works
Percentage
365 days
Dewas
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,000
₹45,000
27 Nov 2025
21 Apr 2025
24 May 2025
21 Apr 2025
23 May 2025
21 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: Indu Bharti Created Date/Time: 04-Jun-2025 03:28 PM Tender Title: Tender for getting the work done including fittings, materials, labour and transportation charge for GI and CI pipeline maintenance work for ward number 01 to 45 on Empanelment based Tender ID: 2025_UAD_418129_1
Tender Inviting Authority:
Name of Work: Tender for getting the work done including fittings, materials, labour and transportation charge for GI and CI pipeline maintenance work for ward number 01 to 45 on Empanelment based
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S D ENTERPRISES (GSTN-23AIHPD3223F1ZZ) BID ID -1250594 6000000.00 47.40 8844000.00 Eighty Eight Lakh Fourty Four Thousand
2.00 DHANANJAY GAIKWAD (GSTN-23AKJPG9688B1Z1) BID ID -1251698 6000000.00 2.21 6132600.00 Sixty One Lakh Thirty Two Thousand Six Hundred
3.00 HAKIM PATEL (GSTN-23BHJPP8146F1Z7) BID ID -1252382 6000000.00 24.46 7467600.00 Seventy Four Lakh Sixty Seven Thousand Six Hundred
4.00 MAA BHAGWATI CONTRACTOR AND SUPPLIERS (GSTN-23DCKPS6704L1Z6) BID ID -1252576 6000000.00 2.21 6132600.00 Sixty One Lakh Thirty Two Thousand Six Hundred
5.00 SHRADHA CONSTRUCTION (GSTN-23AILPD5582D1ZH) BID ID -1259541 6000000.00 44.00 8640000.00 Eighty Six Lakh Fourty Thousand
6.00 SHIVASHISH CONSTRUCTION AND SUPPLIERS (GSTN-23BQYPA6140A1Z8) BID ID -1260435 6000000.00 14.90 6894000.00 Sixty Eight Lakh Ninty Four Thousand
7.00 TRUE SPIRIT REALTORS AND DEVELOPERS (GSTN-23CPVPP5423A1ZX) BID ID -1260440 6000000.00 13.18 6790800.00 Sixty Seven Lakh Ninty Thousand Eight Hundred
8.00 Rakesh Solanki (GSTN-NA) BID ID -1259876 6000000.00 3.89 6233400.00 Sixty Two Lakh Thirty Three Thousand Four Hundred
9.00 Shree koushalya Construction (GSTN-NA) BID ID -1260333 6000000.00 3.89 6233400.00 Sixty Two Lakh Thirty Three Thousand Four Hundred
10.00 GULZAR SHAIKH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -1250616 6000000.00 47.40 8844000.00 Eighty Eight Lakh Fourty Four Thousand
11.00 VIKAS VERMA (GSTN-NA) BID ID -1259886 6000000.00 3.89 6233400.00 Sixty Two Lakh Thirty Three Thousand Four Hundred
12.00 MAA CHAMUNDA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1260200 6000000.00 3.89 6233400.00 Sixty Two Lakh Thirty Three Thousand Four Hundred
Lowest Amount Quoted BY: DHANANJAY GAIKWAD,MAA BHAGWATI CONTRACTOR AND SUPPLIERS(6132600.00)
BOQ Summary Details Tender Title: Tender for getting the work done including fittings, materials, labour and transportation charge for GI and CI pipeline maintenance work for ward number 01 to 45 on Empanelment based Tender ID: 2025_UAD_418129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANANJAY GAIKWAD (BID ID -1251698) 6132600.00 L1
2 MAA BHAGWATI CONTRACTOR AND SUPPLIERS (BID ID -1252576) 6132600.00 L1
3 Rakesh Solanki (BID ID -1259876) 6233400.00 L2
4 Shree koushalya Construction (BID ID -1260333) 6233400.00 L2
5 MAA CHAMUNDA CONSTRUCTION AND SUPPLIER (BID ID -1260200) 6233400.00 L2
6 VIKAS VERMA (BID ID -1259886) 6233400.00 L2
7 TRUE SPIRIT REALTORS AND DEVELOPERS (BID ID -1260440) 6790800.00 L3
8 SHIVASHISH CONSTRUCTION AND SUPPLIERS (BID ID -1260435) 6894000.00 L4
9 HAKIM PATEL (BID ID -1252382) 7467600.00 L5
10 SHRADHA CONSTRUCTION (BID ID -1259541) 8640000.00 L6
11 GULZAR SHAIKH CONTRACTOR AND SUPPLIERS (BID ID -1250616) 8844000.00 L7
12 S D ENTERPRISES (BID ID -1250594) 8844000.00 L7
stage.html
html • 0.09 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 • 0.04 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 .