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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.7 LAccepted-AOC | ₹30.7 L | L1 | Accepted-AOC Issue Work Order |
| 2 | L2₹32.3 L+₹1.6 L (5.14%)Rejected-Finance GWALIOR | MADHYA PRADESH | 474001 | ₹32.3 L+₹1.6 L (5.14%) | L2 | Rejected-Finance No Lowest |
| 3 | L3₹33.4 L+₹2.7 L (8.82%)Rejected-Finance | ₹33.4 L+₹2.7 L (8.82%) | L3 | Rejected-Finance No Lowest |
| 4 | L4₹33.4 L+₹2.7 L (8.88%)Rejected-Finance | ₹33.4 L+₹2.7 L (8.88%) | L4 | Rejected-Finance No Lowest |
| 5 | L5₹33.9 L+₹3.2 L (10.4%)Rejected-Finance | ₹33.9 L+₹3.2 L (10.4%) | L5 | Rejected-Finance No Lowest |
Tender Value
₹40.8 L
EMD Value
₹50,000
Closing Date
26 Sept 2025, 5:30 pmClosed
Executive Engineer
eephed block colony sheopur
Balance work of Water Supply Scheme under Jal Jeevan Mission at Village Dhodhar
2025_PHED_450167_1
58/phe/dhodhar/jjm
Open Tender
Civil Works - Water Works
Percentage
90 days
block sheopur
As per NIT
3 documents required · 3 mandatory
₹5,000
₹50,000
16 Dec 2025
9 Sept 2025
29 Sept 2025
9 Sept 2025
26 Sept 2025
9 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Ompraksh Nagar Created Date/Time: 16-Oct-2025 07:15 PM Tender Title: Balance work of JJM Scheme Tender ID: 2025_PHED_450167_1
Tender Inviting Authority: eephed sheopur
Name of Work: - Balance work of Water Supply Scheme under Jal Jeevan Mission at Village- Ghodhar Block Sheopur 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 KRAPA SHNKER SHARMA (GSTN-23AZCPS0940A2ZY) BID ID -1344221 4083000.00 -17.05 3386848.50 Thirty Three Lakh Eighty Six Thousand Eight Hundred and Fourty Eight
2.00 BHARDWAJ BORWELL COMPANY (GSTN-23BAGPS9880R1ZL) BID ID -1345031 4083000.00 -24.85 3068374.50 Thirty Lakh Sixty Eight Thousand Three Hundred and Seventy Four
3.00 HIMANSHU GOYAL (GSTN-23ATIPG2661G1ZZ) BID ID -1345590 4083000.00 -16.32 3416654.40 Thirty Four Lakh Sixteen Thousand Six Hundred and Fifty Four
4.00 KANHA CONSTRUCTION (GSTN-23AHVPT4289L1ZB) BID ID -1345842 4083000.00 -20.99 3225978.30 Thirty Two Lakh Twenty Five Thousand Nine Hundred and Seventy Eight
5.00 JAI MAA KALI (GSTN-23DUHPR8665G1Z4) BID ID -1345860 4083000.00 -18.22 3339077.40 Thirty Three Lakh Thirty Nine Thousand Seventy Seven
6.00 OM PRAKASH BHARGAVA (GSTN-23ANFPB5156J1Z8) BID ID -1351798 4083000.00 -5.55 3856393.50 Thirty Eight Lakh Fifty Six Thousand Three Hundred and Ninty Three
7.00 KHAN CONSTRUCTION COMPANY PROP SABUDDIN KHAN (GSTN-NA) BID ID -1345025 4083000.00 -18.18 3340710.60 Thirty Three Lakh Fourty Thousand Seven Hundred and Ten
8.00 AKSHAY CONSTRUCTION (GSTN-NA) BID ID -1344380 4083000.00 -12.75 3562417.50 Thirty Five Lakh Sixty Two Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: BHARDWAJ BORWELL COMPANY(3068374.50)
BOQ Summary Details Tender Title: Balance work of JJM Scheme Tender ID: 2025_PHED_450167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARDWAJ BORWELL COMPANY (BID ID -1345031) 3068374.50 L1
2 KANHA CONSTRUCTION (BID ID -1345842) 3225978.30 L2
3 JAI MAA KALI (BID ID -1345860) 3339077.40 L3
4 KHAN CONSTRUCTION COMPANY PROP SABUDDIN KHAN (BID ID -1345025) 3340710.60 L4
5 KRAPA SHNKER SHARMA (BID ID -1344221) 3386848.50 L5
6 HIMANSHU GOYAL (BID ID -1345590) 3416654.40 L6
7 AKSHAY CONSTRUCTION (BID ID -1344380) 3562417.50 L7
8 OM PRAKASH BHARGAVA (BID ID -1351798) 3856393.50 L8
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