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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l-1₹29.9 LAccepted-AOC | ₹29.9 L | l-1 | Accepted-AOC order |
| 2 | l-2₹30.6 LRejected-Finance | ₹30.6 L | l-2 | Rejected-Finance BIDDER IS NOT LOWEST |
| 3 | l-3₹30.6 LRejected-Finance | ₹30.6 L | l-3 | Rejected-Finance BIDDER IS NOT LOWEST |
| 4 | l-4₹31.3 LRejected-Finance TANSEN NAGAR NEXT TO SHARMA PETROL PUMP PATOLI HANUMAN GWALIOR MADHYA PRADESH | GWALIOR | GWALIOR | MADHYA PRADESH | ₹31.3 L | l-4 | Rejected-Finance BIDDER IS NOT LOWEST |
| 5 | l-5₹34.3 LRejected-Finance | ₹34.3 L | l-5 | Rejected-Finance BIDDER IS NOT LOWEST |
Tender Value
₹39.0 L
EMD Value
₹50,000
Closing Date
18 Nov 2025, 6:00 pmClosed
EEPHEDGWALIOR
OFFICE OF THE EEPHEDGWALIOR
Ballance and revised work in Piped Water Supply Scheme under Jal Jeevan Mission at Village SHUKLHARI Block DABRA Distt.Gwalior based on T.W.including installation of electric submersible water motor pump, laying And jointing of rising main, fee
2025_PHED_459241_1
NIT No-38/EE/PHED/2025-26/Gwalior Dated-28/10/2025
Open Tender
Civil Works - Water Works
90 days
village shuklhari block dabra
as per nit
11 documents required · 11 mandatory
₹5,000
₹50,000
Yes
1 Jan 2026
28 Oct 2025
20 Nov 2025
28 Oct 2025
18 Nov 2025
28 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: Udal singh Rajput Created Date/Time: 26-Nov-2025 02:49 PM Tender Title: balance work jjm shuklhari Tender ID: 2025_PHED_459241_1
Tender Inviting Authority: Executive Engineer PHE Division Gwalior
Name of Work: Ballance work in Piped Water Supply Scheme under Jal Jeevan Mission at Village shuklhari Block Dabra Distt.Gwalior based on T.W.including installation of electric submersible water motor pump, laying And jointing of rising main, feeder main and distribution pipe line system, oht household tap connections, construction of pump house, (As Per BOQ) electric power connections at tubewell including cost of all material And labour with 90 Days After completion of construction/ Execution of work with Sucessful testing and comissioning period of entire scheme.. as per boq
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIPRASAD SINGH PARMAR (GSTN-23AHXPH5205N1ZZ) BID ID -1376196 3905000.00 -21.61 3061129.50 Thirty Lakh Sixty One Thousand One Hundred and Twenty Nine
2.00 JAI MAA KALI (GSTN-23DUHPR8665G1Z4) BID ID -1380956 3905000.00 -12.12 3431714.00 Thirty Four Lakh Thirty One Thousand Seven Hundred and Fourteen
3.00 GURU KRIPA CONSTRUCTION AND BUILDING MATERIAL (GSTN-23DVCPS1756P1Z1) BID ID -1381002 3905000.00 -23.52 2986544.00 Twenty Nine Lakh Eighty Six Thousand Five Hundred and Fourty Four
4.00 JAI SHRI RAM CONSTRUCTION (GSTN-NA) BID ID -1381330 3905000.00 -21.56 3063082.00 Thirty Lakh Sixty Three Thousand Eighty Two
5.00 SM ELECTRICALS (GSTN-NA) BID ID -1381378 3905000.00 -19.78 3132591.00 Thirty One Lakh Thirty Two Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: GURU KRIPA CONSTRUCTION AND BUILDING MATERIAL(2986544.00)
BOQ Summary Details Tender Title: balance work jjm shuklhari Tender ID: 2025_PHED_459241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KRIPA CONSTRUCTION AND BUILDING MATERIAL (BID ID -1381002) 2986544.00 L1
2 HARIPRASAD SINGH PARMAR (BID ID -1376196) 3061129.50 L2
3 JAI SHRI RAM CONSTRUCTION (BID ID -1381330) 3063082.00 L3
4 SM ELECTRICALS (BID ID -1381378) 3132591.00 L4
5 JAI MAA KALI (BID ID -1380956) 3431714.00 L5
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