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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.4 LAccepted-AOC | ₹88.4 L | L1 | Accepted-AOC ok |
| 2 | L2₹92.8 LRejected-Finance | ₹92.8 L | L2 | Rejected-Finance Not Accepted |
| 3 | L3₹94.0 LRejected-Finance | ₹94.0 L | L3 | Rejected-Finance Not Accepted |
| 4 | L4₹94.9 LRejected-Finance | ₹94.9 L | L4 | Rejected-Finance Not Accepted |
| 5 | L5₹1.1 CrRejected-Finance 09 KAKWA DEPALPUR DISTRICT INDORE | INDORE | MADHYA PRADESH | 452001 | ₹1.1 Cr | L5 | Rejected-Finance Not Accepted |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
5 Sept 2025, 5:30 pmClosed
EE PHED SIDHI
EE PHED SIDHI
Balance work of Retrofitting Work of Piped Water Supply Scheme to achieve the target of JJM for supplying water at every doorstep through functional household tap connection in Villages Baghwar,Badkhara740 Badkhara734 Block Rampur Naikin Dist Sidhi
2025_PHED_445727_1
2025_PHED_445727
Open Tender
Civil Works - Water Works
120 days
AE churhat
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.2 L
10 Dec 2025
21 Aug 2025
8 Sept 2025
21 Aug 2025
5 Sept 2025
21 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Tryambakesh Dwivedi Created Date/Time: 23-Sep-2025 02:22 PM Tender Title: Balance work of Retrofitting Work of Piped Water Supply Scheme to achieve the target of JJM for supplying water at every doorstep through functional household tap connection in Villages Baghwar,Badkhara740 Badkhara734 Block Rampur Naikin Dist Sidhi Tender ID: 2025_PHED_445727_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION SIDHI
Name of Work: Balance work of Retrofitting of Piped Water Supply Scheme in Village Baghwar,Badkhara 740, Badkhara 734 Block Rampur Naikin District - SIDHI.
Contract No: 10 EE/PHED/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHAKAL GROUP AND COMPANY (GSTN-23EBRPS6419H1Z5) BID ID -1328634 12326000.00 -23.00 9491020.00 Ninty Four Lakh Ninty One Thousand Twenty
2.00 SATISH KUMAR DWIVEDI (GSTN-23AQTPD1021H1ZB) BID ID -1329254 12326000.00 -28.29 8838974.60 Eighty Eight Lakh Thirty Eight Thousand Nine Hundred and Seventy Four
3.00 SATNAMI INFRAVENTIRES (GSTN-23EMEPK7446C1Z8) BID ID -1333496 12326000.00 -2.80 11980872.00 One Crore Ninteen Lakh Eighty Thousand Eight Hundred and Seventy Two
4.00 ARADHYA AGRO FIRM (GSTN-23CNEPP1516P1ZT) BID ID -1334694 12326000.00 -23.77 9396109.80 Ninty Three Lakh Ninty Six Thousand One Hundred and Nine
5.00 R K Construction (GSTN-NA) BID ID -1333875 12326000.00 -10.11 11079841.40 One Crore Ten Lakh Seventy Nine Thousand Eight Hundred and Fourty One
6.00 Savour Enterprises (GSTN-NA) BID ID -1334613 12326000.00 -24.72 9279012.80 Ninty Two Lakh Seventy Nine Thousand Tweleve
Lowest Amount Quoted BY: SATISH KUMAR DWIVEDI(8838974.60)
BOQ Summary Details Tender Title: Balance work of Retrofitting Work of Piped Water Supply Scheme to achieve the target of JJM for supplying water at every doorstep through functional household tap connection in Villages Baghwar,Badkhara740 Badkhara734 Block Rampur Naikin Dist Sidhi Tender ID: 2025_PHED_445727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR DWIVEDI (BID ID -1329254) 8838974.60 L1
2 Savour Enterprises (BID ID -1334613) 9279012.80 L2
3 ARADHYA AGRO FIRM (BID ID -1334694) 9396109.80 L3
4 MAHAKAL GROUP AND COMPANY (BID ID -1328634) 9491020.00 L4
5 R K Construction (BID ID -1333875) 11079841.40 L5
6 SATNAMI INFRAVENTIRES (BID ID -1333496) 11980872.00 L6
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