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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC HOSPITAL CHAURAHA BANSAGAR DEOLOND DISTT SHAHDOL M P 484776 | DEOLOND | SHAHDOL | MADHYA PRADESH | 484776 | L1 | Accepted-AOC agreement done | |
| 2 | L2₹2.7 L+₹28,313.78 (11.8%)Rejected-Finance GREEN HOUSE NIRALA NAGAR TEHSIL HUJUR DISTT REVA M P 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹2.7 L+₹31,465.99 (13.1%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST | |
| 4 | L4₹2.8 L+₹36,334.68 (15.1%)Rejected-Finance | L4 | Rejected-Finance NOT LOWEST | |
| 5 | L5₹3.1 L+₹70,864.65 (29.5%)Rejected-Finance | L5 | Rejected-Finance NOT LOWEST |
Tender Value
₹4.0 L
EMD Value
₹8,020
Closing Date
27 May 2025, 5:30 pmClosed
Executive Engineer
EE LIGHT MACHINERY AND E/M DIVISION DEOLOND SHAHDOL (M.P)
Repair and maintenance of mahan main canal minor and subminor gates. (Under mahan project division)
2025_WRD_413678_1
05/SAC/2025-26
Open Tender
Electrical and Maintenance Works
Percentage
30 days
shahdol
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹8,020
Yes
18 Sept 2025
14 May 2025
30 May 2025
14 May 2025
27 May 2025
20 May 2025
eProcurement System Government of Madhya Pradesh Created By: Ravendra Vishwakarma Created Date/Time: 30-May-2025 12:04 PM Tender Title: Repair and maintenance of mahan main canal minor and subminor gates. (Under mahan project division) Tender ID: 2025_WRD_413678_1
Tender Inviting Authority: Executive engineer light machinery and E/M division deolond district shahdol (M.P.)
Name of Work: Repair & maintenance of mahan main canal minor &subminor gates. (Under mahan project division)
Contract No: 07650268531
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ NARAYAN MISHRA (GSTN-23AEXPM0857Q1ZM) BID ID -1260886 401045.000 -33.000 268700.150 Two Lakh Sixty Eight Thousand Seven Hundred
2.00 ARIHANT SALES (GSTN-23ACIPJ3018R1ZF) BID ID -1261900 401045.000 -31.000 276721.050 Two Lakh Seventy Six Thousand Seven Hundred and Twenty One
3.00 RAJEEV ELECTRICALS (GSTN-23AJAPB1232E1ZB) BID ID -1262428 401045.000 -40.060 240386.373 Two Lakh Fourty Thousand Three Hundred and Eighty Six
4.00 SHIV ELECTRICAL WORKES (GSTN-23ALLPG1063D1ZO) BID ID -1263002 401045.000 -22.390 311251.025 Three Lakh Eleven Thousand Two Hundred and Fifty One
5.00 RAM BIHARI ENTERPRISES (GSTN-23ADTPT4943R1ZG) BID ID -1263508 401045.000 -32.214 271852.364 Two Lakh Seventy One Thousand Eight Hundred and Fifty Two
6.00 HARI SHARAN MISHRA (GSTN-23AMBPM6644B1ZH) BID ID -1263582 401045.000 -20.880 317306.804 Three Lakh Seventeen Thousand Three Hundred and Six
Lowest Amount Quoted BY: RAJEEV ELECTRICALS(240386.373)
BOQ Summary Details Tender Title: Repair and maintenance of mahan main canal minor and subminor gates. (Under mahan project division) Tender ID: 2025_WRD_413678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV ELECTRICALS (BID ID -1262428) 240386.373 L1
2 RAJ NARAYAN MISHRA (BID ID -1260886) 268700.150 L2
3 RAM BIHARI ENTERPRISES (BID ID -1263508) 271852.364 L3
4 ARIHANT SALES (BID ID -1261900) 276721.050 L4
5 SHIV ELECTRICAL WORKES (BID ID -1263002) 311251.025 L5
6 HARI SHARAN MISHRA (BID ID -1263582) 317306.804 L6
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