Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.3 LAccepted-AOC | ₹10.3 L | 1 | Accepted-AOC ok |
| 2 | 2₹10.7 L+₹43,659.62 (4.24%)Rejected-Finance 9 67 HUKUM SINGH WALI GALI GANDHI NAGAR ISLAMPURA DIST MORENA M P | MORENA | MORENA | MADHYA PRADESH | ₹10.7 L+₹43,659.62 (4.24%) | 2 | Rejected-Finance Reject |
| 3 | 3₹11.0 L+₹66,093.43 (6.42%)Rejected-Finance | ₹11.0 L+₹66,093.43 (6.42%) | 3 | Rejected-Finance Reject |
| 4 | 4₹12.7 L+₹2.4 L (23.6%)Rejected-Finance | ₹12.7 L+₹2.4 L (23.6%) | 4 | Rejected-Finance Reject |
| 5 | 5₹12.7 L+₹2.4 L (23.6%)Rejected-Finance | ₹12.7 L+₹2.4 L (23.6%) | 5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹34,514
Closing Date
18 Jun 2025, 5:30 pmClosed
Excutive Engineer
Excutive Engineer Public Health Engineering Divistion Ashok Nagar
Major and Minor repairing 1561 Hnad Pump work
2025_PHED_427425_1
NO 04 /ProCell/EE/PHED/2025-26/ Dated- 26.05.2025
Open Tender
Civil Works - Water Works
Percentage
365 days
Ashoknagar
Please refer Tender documents.
10 documents required · 10 mandatory
₹2,000
₹34,514
22 Jul 2025
30 May 2025
20 Jun 2025
30 May 2025
18 Jun 2025
30 May 2025
eProcurement System Government of Madhya Pradesh Created By: AMAR DAHIYA Created Date/Time: 26-Jun-2025 11:14 AM Tender Title: Major and Minor repairing 1561 Hnad Pump work Tender ID: 2025_PHED_427425_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Department Division Ashok Nagar
Name of Work: Major and Minor repairing 1561 Hnad Pump work of india mark II hand pump including replacement of unserviceable parts i.e chain, handle, axle either one or more parts as the case may be along with overhauling of hand pump set and transportation etc as per approved specifications (material will be supplied by the department) in Block CHANDERI of District Ashok Nagar
Contract No: 04/ 29.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MLD CONSTRUCTION (GSTN-23EPDPD5917R1ZJ) BID ID -1277260 1725677.00 -37.80 1073371.09 Ten Lakh Seventy Three Thousand Three Hundred and Seventy One
2.00 M/S SHRI KAPIL KUMAR KORI (GSTN-23BPNPK8076B1ZU) BID ID -1279370 1725677.00 -26.25 1272686.79 Tweleve Lakh Seventy Two Thousand Six Hundred and Eighty Six
3.00 SHREEHARI JALDHARA (GSTN-NA) BID ID -1279839 1725677.00 -36.50 1095804.90 Ten Lakh Ninty Five Thousand Eight Hundred and Four
4.00 GURPAL CONTRACTOR (GSTN-NA) BID ID -1277323 1725677.00 -40.33 1029711.47 Ten Lakh Twenty Nine Thousand Seven Hundred and Eleven
5.00 MAA BIJASAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -1272254 1725677.00 -22.99 1328943.86 Thirteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: GURPAL CONTRACTOR(1029711.47)
BOQ Summary Details Tender Title: Major and Minor repairing 1561 Hnad Pump work Tender ID: 2025_PHED_427425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURPAL CONTRACTOR (BID ID -1277323) 1029711.47 L1
2 MLD CONSTRUCTION (BID ID -1277260) 1073371.09 L2
3 SHREEHARI JALDHARA (BID ID -1279839) 1095804.90 L3
4 M/S SHRI KAPIL KUMAR KORI (BID ID -1279370) 1272686.79 L4
5 MAA BIJASAN CONSTRUCTION COMPANY (BID ID -1272254) 1328943.86 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .