Sagar Tender Results

Widening of Madiado - Bardha - Kishangarh Road including Construction of Madiado Bypass Road Length - 27.80 Km) with Pole Shifting work

PURCHASE OF STATIONERY MATERIAL BY STORE BRANCH FOR THE FINANCIAL YEAR 2026-27

Facility Management Services - LumpSum Based - Nagar Parishad Barodiya Kalan; Wall Painting 17500 Sqm; Consumables to be provided by service provider (inclusive in contract cost)

Green Grass (Rajka) (Q3) MSE Relaxation for Years of Experience and Turnover No Startup Relaxation for Years of Experience and Turnover No

10463269, 10578430, 10577742, 10474508, 10487203, 10572929, 10479276, 10462803, 10475012, 10471572, 10486506, 10466710, 10453002, 10479295, 10474529, 10572979, 10572970, 10486263, 10487754, 10584869, 10577428, 10478509, 10584868, 10488048, 10024796, 10025700, 10024824, 10025800, 10025753, 10025754 Bid Number : GEM/2026/B/7080468 Dated : 08-01-2026 Bid Document 1/32

10350006, 10345530, 10335912, 10347842, 103478456, 10347395, 10347397, 10332243, 10347796, 10344160, 10343438, 10338313, 10337222, 10343435, 10337221, 10327505, 10347368, 10336869, 10336870, 10361227, 10345561, 10332343, 10332322, 10345512

Construction of WBM road from Simariya to Majhgawa Road in word No 13

INVITED RATE FOR HOARDING FLEX OF FINANCIAL YEAR 2026-27

Contingencies of Annual Operation maintenance and repair of 33/11 KV sub station and distribution sub station, street lighting, energy metering at Dr. Hari Singh Gour University, Sagar (MP) Year 2026-27 Sub Head-Providing services of operational/working staff under office of AE(E)-4, Bhopal.

GRDR WLDMNT ASSY, P91-3068-1, 37LK101H, YOKE ASSY MOTOR, PAHARPUR, 37LK101H, YOKE ASSY GEAR, PAHARPUR, 37LK101H, KIT D/S804 CL-III, RUBBER BUSH, 37LK101H

Total Supply Price for all Group A1 Items as per Sl. No. 01.00 of MR, including GST., Total Transportation charges for all Group A1 Items as per Sl. No. 03.00 of MR, including GST., Total Mandatory Spares Price for all Group A1 Items as per Sl. No. 04.00 of MR, including GST., Per Diem rate for Supervision Charges at Site as per Sl. No. 08.00 of MR, including GST.

TOTAL SUPPLY PRICE FOR GROUP-A1, TOTAL SITE WORK CHARGES FOR GROUP-A1, TOTAL FREIGHT CHARGES FOR GROUP-A1, TOTAL PRICE OF MANDATORY SPARES FOR GROUP-A1, SUPERVISION CHARGES FOR GROUP-A1, TRAINING CHARGES AT VENDOR WORK FOR GROUP-A1, TRAINING CHARGES AT SITE FOR GROUP-A1, PWAMC CHARGES FOR GROUP-A1

Construction of Samudayik Bhawan under Anusoochit Jaati Viaks Fund in Kakaganj ward, Sagar-Second Call

WALL PAINTING WORK

MAHAVEER CHOWK PUNJABI DHRAMSHALA NEAR CONST OF TEREN SHADE WORK FOR MLA FUND

PUTAI RANGAI WORK AT FILTER PLANT

CAPACITOR PURCHASE WORK

WARD NO 1 TO 25 NAGAR PALIKA SWAMITV BHAWAN REPAIRING AND OTHER WORK

INVITED RATE FOR CROSS PIPE WORK FINANCIALYEAR 2025-2026

GANESH WARD CONST OF RCC DRAIN AND CC ROAD WORK AT SHANKAR MALI TAPARIYA MUKHYA MARG SANTOSH THAKUR TO MUKESH AHIRWAR

FILTER PLANT BACKWASH WATER PIPE LINE WORK

DEVELOPMENT OF GREEN SPACES AT BINA ETAWA PARK DIST SAGAR M.PUNDER AMRUT 2.0 SCHEME

Azospirillum (Bio Fertilizers)-IS: 14806 (Q3)

Facility Management Services - LumpSum Based - Nagar Parishad Bandri; Wall Painting Work 17500 Sqm; Consumables to be provided by service provider (inclusive in contract cost)

SUPPLY AS PER MR ITEM NO 01.001 (302-EE-00-2702) PGH 2nd stage Reactor Feed Heater, TRANSPORTATION AS PER MR ITEM NO 03.001 (FOR 302-EE-00-2702), MANDATORY SPARES INCLUDING ITS TRANSPORATION AS PER MR ITEM NO 04.001 (FOR 302-EE-00-2702)

Custom Bid for Services - Field hardware for Camera Based Digital Safety Management System, Custom Bid for Services - Field hardware for Automated Manpower Productivity System, Custom Bid for Services - Supply and Installation of TVs for Displaying Safety Videos, Custom Bid for Services - Lumpsum Charges for addition of managed solution for 2 MP wired IP camera with accessories considering 5 managed solutions, Custom Bid for Services - Lumpsum Charges for addition as a managed solution for Video Analytics GPU server considering 6 managed solutions, Custom Bid for Services - Lumpsum Charges for addition as a managed solution for Video Analytics master server without GPU considering 1 managed solution, Custom Bid for Services - Lumpsum Charges for addition as a managed solution for Video Analytics fail-over server considering 1 managed solution, Custom Bid for Services - Lumpsum Charges for addition as a managed solution for Video Management server considering 2 managed solutions, Custom Bid for Services - Lumpsum Charges for addition as a managed solution for Server Rack along with CRAC cooling for VA, VMS servers considering 1 managed solution Similar Category Hiring of Agency for IT Projects- Milestone basis Hiring of Agency for IT Projects- Milestone basis Hiring of Agency for IT Projects- Milestone basis Hiring of Agency for IT Projects- Milestone basis Hiring of Agency for IT Projects- Milestone basis Hiring of Agency for IT Projects- Milestone basis Hiring of Agency for IT Projects- Milestone basis Hiring of Agency for IT Projects- Milestone basis Hiring of Agency for IT Projects- Milestone basis

C.C. ROAD AND DRAIN WORK IN BHAGAT SINGH WARD, SAGAR-PARSHAD NIDHI

Custom Bid for Services - PROVIDING SERVICES FOR AMC OF ELECTRONIC STATIC WEIGH BRIDGES Similar Category Customized AMC/CMC for Pre-owned Products

Construction of CC road and drain from Anish to Ashok and Azad to Yadav and well at various places and work of netting on well etc in Bitthal Nagar ward, Sagar- Parshad Nidhi

CONSTRUCTION OF C.C. ROAD AND DRAIN IN ITWARI WARD, SAGAR-PARSHAD NIDHI

Road construction work at two places in Santkavaram ward, Sagar-Parshad Nidhi-Second Call

Construction of CC road in Sant Kanwar Ram ward, Sagar

Construction of Drain from Lal chandra House to Bhagwani House in Santkavar Ram Ward - Parshad Nidhi

MICRO STG SPEED SWITCH

SOV NORGREN 2401147 3/2WAY 1-10BAR, SOV NORGREN 2636000 1-10BAR

BLUE, PAPER FSorLEGAL 75GSM BorW, NOTE BOOK 5 SUBJECT MM NA555, RING BINDER 2D RING WorSTOPPER MM RB402, FOLDER PLASTIC A4 THK 27SWG, NOTE PAD 70GSM PAPER 22x14CM 100PAGE, REPORT COVER STRIP FILE MM RC001, REPORT COVER STRIP FILE MM RC002, DESK ORGANIZER 5 SECTION MM DL202, FILE AND MAGAZINE RACK xL MM FS201, PUNCH MACHINE PAPER NO 700, MARKER PEN WHITE BOARD, CORRECTION FLUID PEN, RUBBER BAND 4IN PKT 100GMS, PREMIUM NOTEBOOK 1SUB 70GSM 14x21.6CM, PAPER ROLL PLOTTER A0 36IN 100M, PAPER ROLL PLOTTER A2 18IN 100M, SPIRAL BOUND PAD A4 60GSM 50PAGE, SPIRAL BOUND PAD A5 60GSM 50PAGE, SHORT HAND PAD 60GSM 19x12CM 60PAGE, ERASOR NON _DUST WHITE, STAPLER MM HP _45, TEA COASTER, LEVER ARCH FILE MM LA502, LEVER ARCH FILE MM xC515, DELUx PAPER AND FILE TRAY MM TR312, PEN HOLDER MM DS201, FILE AND BOOK RACK xL MM FS301, KEY RING BOx 310x500MM PN AKB 20, DUSTER OMEGA, OFFICE FILE SRING CLIP A4, PAPER HOLDER SPRG LOADED PLASTIC WD 1IN, THUMBorBOARD PIN 100PINS, SEPARATORZ MM SP405, SEPARATORZ MM SP420, BUISNESS CARD HOLDER MM BC804, FOLDER DOCUMENT NO 124 JAMBU DEEP, BALL PEN TIP 0.45MM, STAPLER MM HD _10D, PUNCH MACHINE PAPER NO 52, FEVISTICK 8GM, FEVISTICK 15GM, PAPER TRAY IN _OUT 4SIDE CLOSED, CALCULATOR STANDARD MM MJ _120orDJ _120, RING BINDER 2D RING WorSTOPPER MM RB405, REPORT COVER SWING CLIP MM RC601, SHEET PROTECTOR MM SP111, NOTE BOOK MM NA552, NOTE BOOK MM NB552, PAPER PUNCH PLIER SINGLE HOLE, STAPLER PIN SIZE NO 10, STAPLER PIN SIZE NO 24or6, PUNCH MACHINE PAPER NO 800, PREMIUM NOTEBOOK 1SUB 70GSM 21.6x27.9CM, REPORT COVER SWING CLIP MM RC602, SEPARATORZ TM DIVIDER MM SP302, REPELLENT MACHINE GOOD NIGHT ALL OUT, LIQUID REFILL GOOD NIGHT ALL OUT, MOSQUITO RACKET GOOD QUALITY, V7 pen Blue, V7 pen Black, Add Gel Pen Achiver Blue, Add Gel Pen Achiver Black, BALL POINT PEN METAL, Notice Board soft Surface, Premium diaries, Drawing Sheet, Multicolor paper, BALL PEN LExI

Azospirillum (Bio Fertilizers)-IS:14806 (Q3) MSE Relaxation for Years of Experience and Turnover No Startup Relaxation for Years of Experience and Turnover No

Facility Management Services - LumpSum Based - Nagar Parishad Malthone; Wall Painting Work 17500 Sqm Of Different Places in Nagar Parishad Malthone; Consumables to be provided by service provider (inclusive in contract cost)

Tea Leaf (????????) (Q4)

Beautification of BhadBhada Pond at Garhakota through MLA Scheme

Construction of CC ROAD at Garhakota through MLA Scheme

INVITED RATE WELDDING WORK FOR FINANCIAL YEAR 2026-2027

Supply of Electric Heater for Fuel Oil, Spares & Supervision of EC for BPCL Bina_ 1x265TPH Boiler BPR

LIME BASED SOFT DRINK

CONSTRUCTION OF BINA BAMHORI ROAD (BINA- DEHRI-HADKAL JAIN-DEVRAJI -UMARIYA) INCLUDING ELECTRIFICATION WORK (TOTAL LENGTH - 24.30 KM)PAC 4949.91 LAKH

Construction of Bhangarh - Girol Road(Khimlasa-Bhangarh- Kanjia-Parasari Tigadda Bedhai Rusalla Girol) Including Electrification Work (Total Length - 13.73 Km) PAC 2238.74 lacs

Construction of Different Roads Slab Culvert Work Under PWD Division Sagar Rs. 998.29 Lacs 1- SLAB CULVERT AT GARHAKOTA DEVPURA GUNJORA ROAD CH NO- 9/4 AMMOUNT RS- 72.99 2- SLAB CULVERT AT LUHAGAR NAVALPUR ROAD CH NO- 1/10 and 4/4 AMMOUNT RS

LOCAL PURCHASE OF ONION FRESH AT SUPPLY DEPOT ASC SAGAR WEF MAY 2026

PCV Spare, MM: DST-SERIES, HARD REPAIR KIT, MM: DST, SR. NO. : 144912, SPRING, MM: DM06, SR. NO. : 130535

Tricycle, Hand Propelled for Specially Abled Conforming to IS 8088 . (Q3)