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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC PALERA TIKAMGARH 472221 | TIKAMGARH | MADHYA PRADESH | 472221 | ₹9.8 L | L1 | Accepted-AOC word order issue |
| 2 | L2₹9.9 L+₹7,932.28 (0.81%)Rejected-Finance | ₹9.9 L+₹7,932.28 (0.81%) | L2 | Rejected-Finance other than lowest |
| 3 | L3₹10.6 L+₹75,661.78 (7.69%)Rejected-Finance | ₹10.6 L+₹75,661.78 (7.69%) | L3 | Rejected-Finance other than lowest |
| 4 | L4₹10.7 L+₹88,475.46 (8.99%)Rejected-Finance MAA MANDIR KEAS ALAMAPUR JILA BHIND MP | ₹10.7 L+₹88,475.46 (8.99%) | L4 | Rejected-Finance other than lowest |
| 5 | L5₹11.4 L+₹1.6 L (16.2%)Rejected-Finance | ₹11.4 L+₹1.6 L (16.2%) | L5 | Rejected-Finance other than lowest |
Tender Value
₹15.3 L
EMD Value
₹30,500
Closing Date
31 Oct 2025, 5:30 pmClosed
Executive Engineer
Rajghat Left Bank Canal Division Khaniyadhana Dist-Shivpuri ( M.P.)
Repair for Leharra and Basai Minors its Sub Minors and Service road of Basai Distributaries
2025_WRD_430871_1
No. /E-in-C/Etendering/ 1572 Dt 09-10-25
Open Tender
Civil Works - Canal
Percentage
90 days
Khaniyadhana
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹30,500
8 Sept 2026
15 Oct 2025
3 Nov 2025
15 Oct 2025
31 Oct 2025
15 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: Seema Tripathi Created Date/Time: 05-Nov-2025 11:52 AM Tender Title: Repair for Leharra and Basai Minors its Sub Minors and Service road of Basai Distributaries Tender ID: 2025_WRD_430871_1
Tender Inviting Authority:- Executive Engineer Rajghat Left bank Canal Division Khaniyadhana District Shivpuri (M.P.)
Name of Work : Repair for Leharra and Basai Minors its Sub Minors and Service road of Basai Distributaries
Tender ID No 2025_WRD_430871_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH KUMAR JAIN (GSTN-23AJSPJ7841H1ZW) BID ID -1370605 1525439.00 -22.85 1176876.19 Eleven Lakh Seventy Six Thousand Eight Hundred and Seventy Six
2.00 JAY GAURI MAA CONSTRUCTION COMPANY (GSTN-23ADOPU2311D3ZT) BID ID -1371371 1525439.00 -21.25 1201283.21 Tweleve Lakh One Thousand Two Hundred and Eighty Three
3.00 MAA PITAMBARA CONSTRUCTION (GSTN-23AAWFM2715N1ZT) BID ID -1371513 1525439.00 -29.71 1072231.07 Ten Lakh Seventy Two Thousand Two Hundred and Thirty One
4.00 Shreeji delicacy construction private limited (GSTN-NA) BID ID -1372134 1525439.00 -30.55 1059417.39 Ten Lakh Fifty Nine Thousand Four Hundred and Seventeen
5.00 JAI MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -1372028 1525439.00 -35.51 983755.61 Nine Lakh Eighty Three Thousand Seven Hundred and Fifty Five
6.00 SHUBHAM ENTERPRISES (GSTN-NA) BID ID -1372292 1525439.00 -34.99 991687.89 Nine Lakh Ninty One Thousand Six Hundred and Eighty Seven
7.00 RAJGARH CONSTRUCTION (GSTN-NA) BID ID -1370938 1525439.00 -23.11 1172910.05 Eleven Lakh Seventy Two Thousand Nine Hundred and Ten
8.00 DUBEY FINANCIAL SERVICES MARKETING LTD (GSTN-NA) BID ID -1371665 1525439.00 -25.07 1143011.44 Eleven Lakh Fourty Three Thousand Eleven
Lowest Amount Quoted BY: JAI MAHAKAL CONSTRUCTION(983755.61)
BOQ Summary Details Tender Title: Repair for Leharra and Basai Minors its Sub Minors and Service road of Basai Distributaries Tender ID: 2025_WRD_430871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAHAKAL CONSTRUCTION (BID ID -1372028) 983755.61 L1
2 SHUBHAM ENTERPRISES (BID ID -1372292) 991687.89 L2
3 Shreeji delicacy construction private limited (BID ID -1372134) 1059417.39 L3
4 MAA PITAMBARA CONSTRUCTION (BID ID -1371513) 1072231.07 L4
5 DUBEY FINANCIAL SERVICES MARKETING LTD (BID ID -1371665) 1143011.44 L5
6 RAJGARH CONSTRUCTION (BID ID -1370938) 1172910.05 L6
7 RAJESH KUMAR JAIN (BID ID -1370605) 1176876.19 L7
8 JAY GAURI MAA CONSTRUCTION COMPANY (BID ID -1371371) 1201283.21 L8
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