Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-Finance | L1 | Accepted-Finance lowest | |
| 2 | L2₹9.4 L+₹25,849.31 (2.83%)Rejected-Finance PALERA TIKAMGARH 472221 | TIKAMGARH | MADHYA PRADESH | 472221 | L2 | Rejected-Finance other than lowest | |
| 3 | L3₹9.8 L+₹62,375.51 (6.83%)Rejected-Finance | L3 | Rejected-Finance other than lowest | |
| 4 | L4₹10.2 L+₹1.1 L (11.5%)Rejected-Finance | L4 | Rejected-Finance other than lowest | |
| 5 | L5₹10.5 L+₹1.4 L (15.3%)Rejected-Finance | L5 | Rejected-Finance other than lowest |
Tender Value
₹14.0 L
EMD Value
₹28,000
Closing Date
31 Oct 2025, 5:30 pmClosed
Executive Engineer
Rajghat Left Bank Canal Division Khaniyadhana Dist-Shivpuri ( M.P.)
Annual Repair and Maintenance of Rajghat left Bank canal between RD 0 to 48000
2025_WRD_430873_1
Etendering/ 1572 Bhopal , Dated 09-10-2025
Open Tender
Civil Works - Canal
Percentage
90 days
Khaniyadhana
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹28,000
5 Nov 2025
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 11:55 AM Tender Title: Annual Repair and Maintenance of Rajghat left Bank canal between RD 0 to 48000 Tender ID: 2025_WRD_430873_1
Tender Inviting Authority:- Executive Engineer Rajghat Left bank Canal Division Khaniyadhana District Shivpuri (M.P.)
Name of Work : Annual Repair and Maintenance of Rajghat left Bank canal between RD 0 to 48000 M
Tender ID No 2025_WRD_430873_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -1372046 1404854.00 -33.15 939144.90 Nine Lakh Thirty Nine Thousand One Hundred and Fourty Four
2.00 SHUBHAM ENTERPRISES (GSTN-NA) BID ID -1372344 1404854.00 -34.99 913295.59 Nine Lakh Thirteen Thousand Two Hundred and Ninty Five
3.00 DUBEY FINANCIAL SERVICES MARKETING LTD (GSTN-NA) BID ID -1371669 1404854.00 -25.07 1052657.10 Ten Lakh Fifty Two Thousand Six Hundred and Fifty Seven
4.00 Shreeji delicacy construction private limited (GSTN-NA) BID ID -1372050 1404854.00 -30.55 975671.10 Nine Lakh Seventy Five Thousand Six Hundred and Seventy One
5.00 NIRMALA DEVI CONSTRUCTION (GSTN-NA) BID ID -1371253 1404854.00 -27.50 1018519.15 Ten Lakh Eighteen Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: SHUBHAM ENTERPRISES(913295.59)
BOQ Summary Details Tender Title: Annual Repair and Maintenance of Rajghat left Bank canal between RD 0 to 48000 Tender ID: 2025_WRD_430873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM ENTERPRISES (BID ID -1372344) 913295.59 L1
2 JAI MAHAKAL CONSTRUCTION (BID ID -1372046) 939144.90 L2
3 Shreeji delicacy construction private limited (BID ID -1372050) 975671.10 L3
4 NIRMALA DEVI CONSTRUCTION (BID ID -1371253) 1018519.15 L4
5 DUBEY FINANCIAL SERVICES MARKETING LTD (BID ID -1371669) 1052657.10 L5
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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
Tendernotice_1.pdf
PDF • 11.79 MB
Tendernotice_2.pdf
PDF • 2.49 MB
Tendernotice_3.pdf
PDF • 6.01 MB
BOQ_538215.xls
BOQ • 0.28 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 .