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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.8 L+₹1.3 L (23.2%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.2 L+₹1.7 L (30.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.6 L+₹2.1 L (38.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.7 L+₹2.2 L (40.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹13.0 L
EMD Value
₹26,100
Closing Date
31 Oct 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
WATER RESOURCES DIVISION JOURA
cleaning of Morena Branch Canal from km 0 to 36.08 and its 1L,17L,21/MBC distributaries and 20L/21L/MBC km 0 to 16.50 km
2025_WRD_446135_1
cleaning of canal
Open Tender
Civil Works - Canal
Percentage
60 days
joura
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹26,100
3 Nov 2025
13 Oct 2025
3 Nov 2025
13 Oct 2025
31 Oct 2025
22 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: Rahul Yadav Created Date/Time: 03-Nov-2025 02:24 PM Tender Title: cleaning of Morena Branch Canal from km 0 to 36.08 and its 1L,17L,21/MBC distributaries and 20L/21L/MBC km 0 to 16.50 km Tender ID: 2025_WRD_446135_1
Tender Inviting Authority: Executive Engineer Water Resources Division JOURA
Name of Work: cleaning of Morena Branch Canal from km 0 to 36.08 and its 1L,17L,21/MBC distributaries and 20L/21L/MBC km 0 to 16.50 km
Contract No: 2025_WRD_446135_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURUKRIPA ENGINEERING WORKS (GSTN-23BBBPS6885E2ZF) BID ID -1370250 1301387.00 -47.89 678152.77 Six Lakh Seventy Eight Thousand One Hundred and Fifty Two
2.00 Shree Shyam Enterprises (GSTN-NA) BID ID -1371775 1301387.00 -57.70 550486.70 Five Lakh Fifty Thousand Four Hundred and Eighty Six
3.00 RIDDHI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1370222 1301387.00 -45.00 715762.85 Seven Lakh Fifteen Thousand Seven Hundred and Sixty Two
4.00 SHREE BAJRANG TRADERS (GSTN-NA) BID ID -1370629 1301387.00 -41.50 761311.40 Seven Lakh Sixty One Thousand Three Hundred and Eleven
5.00 AKSHAY CONSTRUCTION (GSTN-NA) BID ID -1366020 1301387.00 -40.50 774325.27 Seven Lakh Seventy Four Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: Shree Shyam Enterprises(550486.70)
BOQ Summary Details Tender Title: cleaning of Morena Branch Canal from km 0 to 36.08 and its 1L,17L,21/MBC distributaries and 20L/21L/MBC km 0 to 16.50 km Tender ID: 2025_WRD_446135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Shyam Enterprises (BID ID -1371775) 550486.70 L1
2 GURUKRIPA ENGINEERING WORKS (BID ID -1370250) 678152.77 L2
3 RIDDHI CONSTRUCTION COMPANY (BID ID -1370222) 715762.85 L3
4 SHREE BAJRANG TRADERS (BID ID -1370629) 761311.40 L4
5 AKSHAY CONSTRUCTION (BID ID -1366020) 774325.27 L5
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details.html
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Tendernotice_1.pdf
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MaintenanceforMBC446135.pdf
Tender Documents • 4.89 MB
BOQ_537597.xls
BOQ • 0.27 MB
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