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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 10 TEHARKA ROAD NEW BASTI PRITHVIPUR DISTT TIKAMGARH M P 472336 | PRITHVIPUR | TIKAMGARH | MADHYA PRADESH | 472336 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹78.91 (0.02%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹5.0 L+₹22,569.40 (4.77%)Rejected-Finance BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L3 | Rejected-Finance OK | |
| 4 | L4₹5.1 L+₹35,590.21 (7.52%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹5.3 L+₹59,264.41 (12.5%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
₹2,000
EMD Value
₹16,000
Closing Date
14 Jul 2025, 5:30 pmClosed
EE WATER RESOURCES DIVISION NIWARI
EE WATER RESOURCES DIVISION NIWARI
REPAIR AND MAINTENANCE OF BARUA NALLAH TANK AND CANAL
2025_WRD_418426_1
Repair And Maintenance Of Baruwa Nallah Tank And Canal
Open Tender
Civil Works - Water Works
Item Rate
EE WRD NIWARI
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹16,000
Yes
9 Oct 2025
30 Jun 2025
16 Jul 2025
30 Jun 2025
14 Jul 2025
7 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Hemant Gupta Created Date/Time: 16-Jul-2025 05:05 PM Tender Title: REPAIR AND MAINTENANCE OF BARUWA NALLAH TANK AND CANAL Tender ID: 2025_WRD_418426_1
Tender Inviting Authority: Executive Engineer Water Resources Division Niwari (M.P.)
Name of Work: REPAIR AND MANITENANCE OF BARUWA NALLAH TANK AND CANAL
Contract No: 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARDHMAN CONSTRUCTION (GSTN-23AJIPJ2055R1ZX) BID ID -1296111 789140.00 -40.01 473405.09 Four Lakh Seventy Three Thousand Four Hundred and Five
2.00 M/S CHAUDHARY TRADERS (GSTN-NA) BID ID -1294439 789140.00 -40.00 473484.00 Four Lakh Seventy Three Thousand Four Hundred and Eighty Four
3.00 JAI MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -1296455 789140.00 -32.10 535826.06 Five Lakh Thirty Five Thousand Eight Hundred and Twenty Six
4.00 M/s OM BADE BABA CONSTRUCTION (GSTN-NA) BID ID -1296637 789140.00 -32.50 532669.50 Five Lakh Thirty Two Thousand Six Hundred and Sixty Nine
5.00 KAVERI CONSTRUCTION (GSTN-NA) BID ID -1296657 789140.00 -35.50 508995.30 Five Lakh Eight Thousand Nine Hundred and Ninty Five
6.00 MAHADEV CONSTRUCTION (GSTN-NA) BID ID -1296554 789140.00 -37.15 495974.49 Four Lakh Ninty Five Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: VARDHMAN CONSTRUCTION(473405.09)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF BARUWA NALLAH TANK AND CANAL Tender ID: 2025_WRD_418426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARDHMAN CONSTRUCTION (BID ID -1296111) 473405.09 L1
2 M/S CHAUDHARY TRADERS (BID ID -1294439) 473484.00 L2
3 MAHADEV CONSTRUCTION (BID ID -1296554) 495974.49 L3
4 KAVERI CONSTRUCTION (BID ID -1296657) 508995.30 L4
5 M/s OM BADE BABA CONSTRUCTION (BID ID -1296637) 532669.50 L5
6 JAI MAHAKAL CONSTRUCTION (BID ID -1296455) 535826.06 L6
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