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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹77.2 LAccepted-AOC 433 WARD NO 9 CHANDIJI WARD HATTA DISTT DAMOH 470775 | HATTA | DAMOH | MADHYA PRADESH | 470775 | ₹77.2 L | 1 | Accepted-AOC Revised JJM Futera kala Block Batiyagarh |
| 2 | 2₹77.3 L+₹11,510.24 (0.15%)Rejected-Finance | ₹77.3 L+₹11,510.24 (0.15%) | 2 | Rejected-Finance BELOW 2 |
| 3 | 3₹78.8 L+₹1.6 L (2.08%)Rejected-Finance | ₹78.8 L+₹1.6 L (2.08%) | 3 | Rejected-Finance BELOW 3 |
| 4 | 4₹78.9 L+₹1.7 L (2.18%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹78.9 L+₹1.7 L (2.18%) | 4 | Rejected-Finance BELOW 4 |
| 5 | 5₹79.0 L+₹1.8 L (2.27%)Rejected-Finance | ₹79.0 L+₹1.8 L (2.27%) | 5 | Rejected-Finance BELOW 5 |
Tender Value
₹88.5 L
EMD Value
₹89,000
Closing Date
25 Jul 2025, 6:00 pmClosed
EE PHED DAMOH
EE PHED DAMOH
Revised JJM Futera kala Block Batiyagarh
2025_PHED_435397_1
NIT_07_Damoh
Open Tender
Civil Works - Water Works
Percentage
180 days
Damoh
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹89,000
19 Sept 2025
16 Jul 2025
28 Jul 2025
16 Jul 2025
25 Jul 2025
16 Jul 2025
16 Jul 2025 - 25 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Shashi Bhushan Singh Thakur Created Date/Time: 29-Jul-2025 06:31 PM Tender Title: Revised JJM Futera kala Block Batiyagarh Tender ID: 2025_PHED_435397_1
Tender Inviting Authority: EE PHED DIVISION DAMOH (M.P.)
Survey, Investigation, Design and Construction of Revised Retrofitting Piped Water Supply Scheme under Jal Jeevan Mission at Village FuterakalaBlock Batiyagarh distt Damoh based on Jal Jeevan Mission including installation of electric submersible water motor pump,Provision for construction of RCC OHT 200 KL 15 M staging.Provision for construction of RCC sumpwell cum brick masonary pump house of 30 KL capacity etc. complete.,laying & jointing of rising main, feeder main and distribution pipe line system, household tap connections, construction of pump house and electric power connections at tube well and sump well including cost of all material & labour with --- Days Trial Run/Commissioning period and -- Months Operation and Maintenance of entire scheme.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMAPATI DRILLERS (GSTN-23FSMPS1295E1ZG) BID ID -1303992 8854034.00 -10.90 7888944.29 Seventy Eight Lakh Eighty Eight Thousand Nine Hundred and Fourty Four
2.00 RAJESH SINGH THAKUR (GSTN-23AGVPT1427B3ZE) BID ID -1304163 8854034.00 2.82 9103717.76 Ninty One Lakh Three Thousand Seven Hundred and Seventeen
3.00 BRAJESH KUMAR UPADHYAY (GSTN-23AANPU1042P1ZB) BID ID -1304208 8854034.00 -12.67 7732227.89 Seventy Seven Lakh Thirty Two Thousand Two Hundred and Twenty Seven
4.00 MS. QASIM CONSTRUCTION COMPANY (GSTN-23ABFFS0560D1ZO) BID ID -1304223 8854034.00 -10.99 7880975.66 Seventy Eight Lakh Eighty Thousand Nine Hundred and Seventy Five
5.00 NEELAM SINGH (GSTN-NA) BID ID -1304441 8854034.00 -10.82 7896027.52 Seventy Eight Lakh Ninty Six Thousand Twenty Seven
6.00 ABHIDEEP CONSTRUCTION COMPANY (GSTN-NA) BID ID -1304472 8854034.00 -12.80 7720717.65 Seventy Seven Lakh Twenty Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: ABHIDEEP CONSTRUCTION COMPANY(7720717.65)
BOQ Summary Details Tender Title: Revised JJM Futera kala Block Batiyagarh Tender ID: 2025_PHED_435397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIDEEP CONSTRUCTION COMPANY (BID ID -1304472) 7720717.65 L1
2 BRAJESH KUMAR UPADHYAY (BID ID -1304208) 7732227.89 L2
3 MS. QASIM CONSTRUCTION COMPANY (BID ID -1304223) 7880975.66 L3
4 UMAPATI DRILLERS (BID ID -1303992) 7888944.29 L4
5 NEELAM SINGH (BID ID -1304441) 7896027.52 L5
6 RAJESH SINGH THAKUR (BID ID -1304163) 9103717.76 L6
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