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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 641 | REWA | MADHYA PRADESH | 486001 | ₹1.3 Cr | L1 | Accepted-AOC ok |
| 2 | L2₹1.4 CrRejected-Finance | ₹1.4 Cr | L2 | Rejected-Finance not accepted |
| 3 | L3₹1.4 CrRejected-Finance WARD NO 2 NEAR HANUMAN TEMPLE SEMRA ANUPPUR | ₹1.4 Cr | L3 | Rejected-Finance not accepted |
| 4 | L4₹1.5 CrRejected-Finance | ₹1.5 Cr | L4 | Rejected-Finance not accepted |
| 5 | L5₹1.5 CrRejected-Finance GURUNANAK COLONY DATIA M P | DATIA | DATIA | MADHYA PRADESH | ₹1.5 Cr | L5 | Rejected-Finance not accepted |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
8 Aug 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 Amarpur,Pokhra,Marsharha Block -Sihawal
2025_PHED_439354_1
2025_PHED_439354
Open Tender
Civil Works - Water Works
120 days
AE SIDHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.8 L
10 Dec 2025
24 Jul 2025
11 Aug 2025
24 Jul 2025
8 Aug 2025
24 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Tryambakesh Dwivedi Created Date/Time: 08-Sep-2025 06:11 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 Amarpur,Pokhra,Marsharha Block -Sihawal Tender ID: 2025_PHED_439354_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION SIDHI
Name of Work: Balance work of Retrofitting of Piped Water Supply Scheme in Villages Amarpur,Pokhra,Marsharha Block -Sihawal District - SIDHI.
Contract No: 04 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 USHA INFRASTRUCTURE (GSTN-23ARWPP9595N2ZD) BID ID -1311045 17825000.00 -28.67 12714572.50 One Crore Twenty Seven Lakh Fourteen Thousand Five Hundred and Seventy Two
2.00 RAJNEESH INFRATECH COMPANY (GSTN-23EYCPM8934F1ZB) BID ID -1314706 17825000.00 -21.21 14044317.50 One Crore Fourty Lakh Fourty Four Thousand Three Hundred and Seventeen
3.00 SHIVAM CONSTRUCTION (GSTN-NA) BID ID -1311302 17825000.00 -16.11 14953392.50 One Crore Fourty Nine Lakh Fifty Three Thousand Three Hundred and Ninty Two
4.00 KARTAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -1313349 17825000.00 -22.10 13885675.00 One Crore Thirty Eight Lakh Eighty Five Thousand Six Hundred and Seventy Five
5.00 T P CONSTRUCTION (GSTN-NA) BID ID -1314478 17825000.00 -18.31 14561242.50 One Crore Fourty Five Lakh Sixty One Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: USHA INFRASTRUCTURE(12714572.50)
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 Amarpur,Pokhra,Marsharha Block -Sihawal Tender ID: 2025_PHED_439354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA INFRASTRUCTURE (BID ID -1311045) 12714572.50 L1
2 KARTAR CONSTRUCTION COMPANY (BID ID -1313349) 13885675.00 L2
3 RAJNEESH INFRATECH COMPANY (BID ID -1314706) 14044317.50 L3
4 T P CONSTRUCTION (BID ID -1314478) 14561242.50 L4
5 SHIVAM CONSTRUCTION (BID ID -1311302) 14953392.50 L5
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