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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.4 CrAccepted-AOC | ₹3.4 Cr | L-1 | Accepted-AOC Lowest and L-1 |
| 2 | L-2₹3.4 CrRejected-Finance | ₹3.4 Cr | L-2 | Rejected-Finance Higher |
| 3 | L-3₹3.5 CrRejected-Finance | ₹3.5 Cr | L-3 | Rejected-Finance Higher |
| 4 | L-4₹3.6 CrRejected-Finance | ₹3.6 Cr | L-4 | Rejected-Finance Higher |
| 5 | L-5₹3.6 CrRejected-Finance | ₹3.6 Cr | L-5 | Rejected-Finance Higher |
Tender Value
₹4.2 Cr
EMD Value
₹4.2 L
Closing Date
25 Aug 2025, 5:30 pmClosed
Executive Engineer
Office Of the Executive Engineer, Near Vijay Bandhu Filling Station, Ward No. 29, Kachani, Waidhan, Distt. Singrauli (M.P.)
Piped Water Supply Scheme under Jal Jeevan Mission (JJM) at Village Mahuagawn and Katheri, Sub division-Deosar Distt Singrauli (M.P.)
2025_PHED_440753_1
NIT73
Open Tender
Civil Works - Water Works
180 days
Deosar
Please refer tender documents
4 documents required · 4 mandatory
₹15,000
₹4.2 L
Yes
10 Feb 2026
30 Jul 2025
26 Aug 2025
30 Jul 2025
25 Aug 2025
30 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 28-Nov-2025 01:15 PM Tender Title: Piped Water Supply Scheme under Jal Jeevan Mission (JJM) at Village Mahuagawn and Katheri, Sub division-Deosar Distt Singrauli (M.P.) Tender ID: 2025_PHED_440753_1
Tender Inviting Authority: Executive Engineer, Public Health Engineering Department Division Singrauli (M.P.)
Name of Work: Piped Water Supply Scheme under Jal Jeevan Mission (JJM) at Village-Mahuagawn and Katheri,Sub division-Deosar Distt- Singrauli (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR PATEL (GSTN-23ALLPP5301R2ZO) BID ID -1314456 42384000.00 -18.53 34530244.80 Three Crore Fourty Five Lakh Thirty Thousand Two Hundred and Fourty Four
2.00 BHANU PRAKASH KACHER (GSTN-23APEPK8503M2ZS) BID ID -1321728 42384000.00 -11.11 37675137.60 Three Crore Seventy Six Lakh Seventy Five Thousand One Hundred and Thirty Seven
3.00 DAMODAR PRASAD TRIPATHI (GSTN-23ADOPT9619F1Z3) BID ID -1322013 42384000.00 -15.75 35708520.00 Three Crore Fifty Seven Lakh Eight Thousand Five Hundred and Twenty
4.00 GIRRAJ JI CONSTRUCTION COMPANY (GSTN-23AAWFG6681P1ZE) BID ID -1322324 42384000.00 -20.51 33691041.60 Three Crore Thirty Six Lakh Ninty One Thousand Fourty One
5.00 LAVKESH SINGH (GSTN-23BCFPS1379J2ZB) BID ID -1322674 42384000.00 -12.12 37247059.20 Three Crore Seventy Two Lakh Fourty Seven Thousand Fifty Nine
6.00 ARUN KUMAR MISHRA (GSTN-23AEWPM4309J1Z6) BID ID -1322730 42384000.00 -11.70 37425072.00 Three Crore Seventy Four Lakh Twenty Five Thousand Seventy Two
7.00 BABA BAIJNATH CONSTRUCTION (GSTN-23COSPD9511D1Z3) BID ID -1323378 42384000.00 -8.55 38760168.00 Three Crore Eighty Seven Lakh Sixty Thousand One Hundred and Sixty Eight
8.00 DEEPAK KUMAR MALVIYA (GSTN-23AVHPM0275B1Z2) BID ID -1323403 42384000.00 -15.51 35810241.60 Three Crore Fifty Eight Lakh Ten Thousand Two Hundred and Fourty One
9.00 DEVKI ENTERPRISES (GSTN-NA) BID ID -1323412 42384000.00 -15.30 35899248.00 Three Crore Fifty Eight Lakh Ninty Nine Thousand Two Hundred and Fourty Eight
10.00 A.V.SHIHORA (GSTN-NA) BID ID -1320651 42384000.00 -20.21 33818193.60 Three Crore Thirty Eight Lakh Eighteen Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: GIRRAJ JI CONSTRUCTION COMPANY(33691041.60)
BOQ Summary Details Tender Title: Piped Water Supply Scheme under Jal Jeevan Mission (JJM) at Village Mahuagawn and Katheri, Sub division-Deosar Distt Singrauli (M.P.) Tender ID: 2025_PHED_440753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRRAJ JI CONSTRUCTION COMPANY (BID ID -1322324) 33691041.60 L1
2 A.V.SHIHORA (BID ID -1320651) 33818193.60 L2
3 RAJ KUMAR PATEL (BID ID -1314456) 34530244.80 L3
4 DAMODAR PRASAD TRIPATHI (BID ID -1322013) 35708520.00 L4
5 DEEPAK KUMAR MALVIYA (BID ID -1323403) 35810241.60 L5
6 DEVKI ENTERPRISES (BID ID -1323412) 35899248.00 L6
7 LAVKESH SINGH (BID ID -1322674) 37247059.20 L7
8 ARUN KUMAR MISHRA (BID ID -1322730) 37425072.00 L8
9 BHANU PRAKASH KACHER (BID ID -1321728) 37675137.60 L9
10 BABA BAIJNATH CONSTRUCTION (BID ID -1323378) 38760168.00 L10
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