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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.7 LAccepted-AOC | ₹98.7 L | L1 | Accepted-AOC Issue Work Order |
| 2 | L2₹1.0 CrRejected-Finance | ₹1.0 Cr | L2 | Rejected-Finance No Lowest |
| 3 | L3₹1.1 CrRejected-Finance GWALIOR | MADHYA PRADESH | 474001 | ₹1.1 Cr | L3 | Rejected-Finance No Lowest |
| 4 | L4₹1.1 CrRejected-Finance | ₹1.1 Cr | L4 | Rejected-Finance No Lowest |
| 5 | L5₹1.2 CrRejected-Finance SHIVPURI | MADHYA PRADESH | 473551 | ₹1.2 Cr | L5 | Rejected-Finance No Lowest |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
26 Sept 2025, 5:30 pmClosed
Executive Engineer
eephed block colony sheopur
Balance work of Water Supply Scheme under Jal Jeevan Mission at Village Lahroni (Sumpwell 40 Kl) , Baragva( OHT 100 Kl and Sumpwell 40 Kl)
2025_PHED_450395_1
63/phe/lahroni/jjm
Open Tender
Civil Works - Water Works
180 days
block karahal
As per NIT
3 documents required · 3 mandatory
₹12,500
₹1.3 L
26 Dec 2025
9 Sept 2025
29 Sept 2025
9 Sept 2025
26 Sept 2025
9 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Ompraksh Nagar Created Date/Time: 16-Oct-2025 07:27 PM Tender Title: Balance work of JJM Scheme Tender ID: 2025_PHED_450395_1
Tender Inviting Authority: eephed sheopur
Name of Work: - Balance work of Water Supply Scheme under Jal Jeevan Mission at Village – Lahroni, Baragva Block Karahal Distt. Sheopur based on Tube Well including installation of electric submersible water motor pump, construction laying & jointing of rising main, feeder main and distribution pipe line system, household tap connections, construction of pump house and electric power connections OHT and Sump well including cost of all material & labour with 90 days Trial Run/Commissioning period
Contract No: 07530-222185
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRAPA SHNKER SHARMA (GSTN-23AZCPS0940A2ZY) BID ID -1344160 13285000.00 -12.05 11684157.50 One Crore Sixteen Lakh Eighty Four Thousand One Hundred and Fifty Seven
2.00 BHARDWAJ BORWELL COMPANY (GSTN-23BAGPS9880R1ZL) BID ID -1345038 13285000.00 -22.85 10249377.50 One Crore Two Lakh Fourty Nine Thousand Three Hundred and Seventy Seven
3.00 RAMA INFRA DEVELOPERS (GSTN-23AAKFR0890D1ZD) BID ID -1345081 13285000.00 -12.51 11623046.50 One Crore Sixteen Lakh Twenty Three Thousand Fourty Six
4.00 HIMANSHU GOYAL (GSTN-23ATIPG2661G1ZZ) BID ID -1345589 13285000.00 -4.36 12705774.00 One Crore Twenty Seven Lakh Five Thousand Seven Hundred and Seventy Four
5.00 KANHA CONSTRUCTION (GSTN-23AHVPT4289L1ZB) BID ID -1345815 13285000.00 -18.99 10762178.50 One Crore Seven Lakh Sixty Two Thousand One Hundred and Seventy Eight
6.00 MAHERE CONSTRUCTION (GSTN-23CXRPS9656Q1Z2) BID ID -1349933 13285000.00 -25.71 9869426.50 Ninty Eight Lakh Sixty Nine Thousand Four Hundred and Twenty Six
7.00 J S CONSTRUCTIONS (GSTN-NA) BID ID -1351717 13285000.00 -16.55 11086332.50 One Crore Ten Lakh Eighty Six Thousand Three Hundred and Thirty Two
8.00 DELCO CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -1349960 13285000.00 -3.35 12839952.50 One Crore Twenty Eight Lakh Thirty Nine Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: MAHERE CONSTRUCTION(9869426.50)
BOQ Summary Details Tender Title: Balance work of JJM Scheme Tender ID: 2025_PHED_450395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHERE CONSTRUCTION (BID ID -1349933) 9869426.50 L1
2 BHARDWAJ BORWELL COMPANY (BID ID -1345038) 10249377.50 L2
3 KANHA CONSTRUCTION (BID ID -1345815) 10762178.50 L3
4 J S CONSTRUCTIONS (BID ID -1351717) 11086332.50 L4
5 RAMA INFRA DEVELOPERS (BID ID -1345081) 11623046.50 L5
6 KRAPA SHNKER SHARMA (BID ID -1344160) 11684157.50 L6
7 HIMANSHU GOYAL (BID ID -1345589) 12705774.00 L7
8 DELCO CONSTRUCTION PRIVATE LIMITED (BID ID -1349960) 12839952.50 L8
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