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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 CrAccepted-AOC ARERA COLONY BHOPAL M P | ₹12.1 Cr | L1 | Accepted-AOC AWARD OF CONTRACT |
| 2 | L2₹12.1 Cr+₹3.9 L (0.32%)Rejected-Finance | ₹12.1 Cr+₹3.9 L (0.32%) | L2 | Rejected-Finance HIGER RATES QUOTED THEN L1 |
| 3 | L3₹12.3 Cr+₹20.4 L (1.69%)Rejected-Finance NEAR SHIV MANDIR VILLAGE LONI DISTRICT GUNA MADHYA PRADESH | GUNA | MADHYA PRADESH | 473001 | ₹12.3 Cr+₹20.4 L (1.69%) | L3 | Rejected-Finance HIGER RATES QUOTED THEN L1 |
| 4 | L4₹12.7 Cr+₹63.5 L (5.25%)Rejected-Finance 7 A PUNJABI BAGH RAISEN ROAD GOVINDPURA BHOPAL M P | RAISEN | MADHYA PRADESH | 462046 | ₹12.7 Cr+₹63.5 L (5.25%) | L4 | Rejected-Finance HIGER RATES QUOTED THEN L1 |
| 5 | L5₹12.7 Cr+₹63.6 L (5.26%)Rejected-Finance | ₹12.7 Cr+₹63.6 L (5.26%) | L5 | Rejected-Finance HIGER RATES QUOTED THEN L1 |
Tender Value
₹16.2 Cr
EMD Value
₹10 L
Closing Date
29 Apr 2025, 5:30 pmClosed
C.E. P.W.D. Bhopal Zone Bhopal
Office of The Chief Engineer PWD Bhopal Zone Nirman Bhawan Bhopal
Construction of Road from ImlaChowki to Harrakheda , Dhamarra Road Length 8.500 Km. PAC 1622.81 lacs First Call on Road and Bridge SOR 25-03-22 work period 450 days I/c rainy season
2025_PWDRB_410493_1
06/ G. /1/Mis/C.Z./2019 (Year 2025)
Open Tender
Civil Works - Roads
Percentage
450 days
Bhopal
As per Tender Document
3 documents required · 3 mandatory
₹30,000
₹10 L
Bhopal
19 Feb 2026
9 Apr 2025
1 May 2025
9 Apr 2025
29 Apr 2025
9 Apr 2025
23 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: Archana Thakur Created Date/Time: 22-May-2025 06:47 PM Tender Title: Construction of Road from ImlaChowki to Harrakheda , Dhamarra Road Length 8.500 Km. PAC 1622.81 lacs First Call on Road and Bridge SOR 25-03-22 work period 450 days I/c rainy season Tender ID: 2025_PWDRB_410493_1
Tender Inviting Authority: Chief Engineer Bhopal zone P.W.D. Bhopal
Name of Work: Construction of Road from ImlaChowki to Harrakheda , Dhamarra Road Length 8.500 Km. PAC 1622.81 lacs First Call on Road and Bridge SOR 25-03-22 work period 450 days I/c rainy season
Contract No: 2025_PWDRB_ 410493_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S CONSTRUCTION (GSTN-23ABQPS0322L1Z4) BID ID -1240313 162281000.000 -21.210 127861199.900 Tweleve Crore Seventy Eight Lakh Sixty One Thousand One Hundred and Ninty Nine
2.00 GAURAV CONSTRUCTION COMPANY (GSTN-23AAJFG3604R1Z6) BID ID -1242547 162281000.000 -13.390 140551574.100 Fourteen Crore Five Lakh Fifty One Thousand Five Hundred and Seventy Four
3.00 Ganesh Singh (GSTN-23AHBPS6659K1ZW) BID ID -1243075 162281000.000 -25.270 121272591.300 Tweleve Crore Tweleve Lakh Seventy Two Thousand Five Hundred and Ninty One
4.00 NMJ INFRACON (GSTN-23AMCPJ3320N2ZA) BID ID -1243715 162281000.000 -21.470 127439269.300 Tweleve Crore Seventy Four Lakh Thirty Nine Thousand Two Hundred and Sixty Nine
5.00 RAJLAXAMI DEVBUILD INDIA PRIVATE LIMITED (GSTN-23AAFCR8936C1ZF) BID ID -1244055 162281000.000 -20.000 129824800.000 Tweleve Crore Ninty Eight Lakh Twenty Four Thousand Eight Hundred
6.00 AVNI CONSTRUCTION (GSTN-23AFBPJ2355K1ZO) BID ID -1245000 162281000.000 -10.110 145874390.900 Fourteen Crore Fifty Eight Lakh Seventy Four Thousand Three Hundred and Ninty
7.00 KUSHALGURU CONSTRUCTION (GSTN-23AAFFM7010F1ZT) BID ID -1245099 162281000.000 -16.610 135326125.900 Thirteen Crore Fifty Three Lakh Twenty Six Thousand One Hundred and Twenty Five
8.00 M/S SHAPERS CONSTRUCTIONS LIMITED (GSTN-23AACCS0392J1ZG) BID ID -1244438 162281000.000 -21.600 127228304.000 Tweleve Crore Seventy Two Lakh Twenty Eight Thousand Three Hundred and Four
9.00 PRAGATI INDIA CONSTRUCTION COMPANY (GSTN-23AAHFP9444L1ZT) BID ID -1245324 162281000.000 -18.180 132778314.200 Thirteen Crore Twenty Seven Lakh Seventy Eight Thousand Three Hundred and Fourteen
10.00 m/s vikas shivhare (GSTN-23CAZPS0618D1ZR) BID ID -1245375 162281000.000 -17.120 134498492.800 Thirteen Crore Fourty Four Lakh Ninty Eight Thousand Four Hundred and Ninty Two
11.00 GORDHANSINGH DANGI CONTRACTOR PADONIYA (GSTN-23AHBPD4288R1Z0) BID ID -1245550 162281000.000 -21.590 127244532.100 Tweleve Crore Seventy Two Lakh Fourty Four Thousand Five Hundred and Thirty Two
12.00 SHRIJI INFRASTRUCTURE (GSTN-NA) BID ID -1244716 162281000.000 -25.510 120883116.900 Tweleve Crore Eight Lakh Eighty Three Thousand One Hundred and Sixteen
13.00 VENKTESHWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -1245327 162281000.000 -24.250 122927857.500 Tweleve Crore Twenty Nine Lakh Twenty Seven Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: SHRIJI INFRASTRUCTURE(120883116.900)
BOQ Summary Details Tender Title: Construction of Road from ImlaChowki to Harrakheda , Dhamarra Road Length 8.500 Km. PAC 1622.81 lacs First Call on Road and Bridge SOR 25-03-22 work period 450 days I/c rainy season Tender ID: 2025_PWDRB_410493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIJI INFRASTRUCTURE (BID ID -1244716) 120883116.900 L1
2 Ganesh Singh (BID ID -1243075) 121272591.300 L2
3 VENKTESHWAR CONSTRUCTION COMPANY (BID ID -1245327) 122927857.500 L3
4 M/S SHAPERS CONSTRUCTIONS LIMITED (BID ID -1244438) 127228304.000 L4
5 GORDHANSINGH DANGI CONTRACTOR PADONIYA (BID ID -1245550) 127244532.100 L5
6 NMJ INFRACON (BID ID -1243715) 127439269.300 L6
7 S S CONSTRUCTION (BID ID -1240313) 127861199.900 L7
8 RAJLAXAMI DEVBUILD INDIA PRIVATE LIMITED (BID ID -1244055) 129824800.000 L8
9 PRAGATI INDIA CONSTRUCTION COMPANY (BID ID -1245324) 132778314.200 L9
10 m/s vikas shivhare (BID ID -1245375) 134498492.800 L10
11 KUSHALGURU CONSTRUCTION (BID ID -1245099) 135326125.900 L11
12 GAURAV CONSTRUCTION COMPANY (BID ID -1242547) 140551574.100 L12
13 AVNI CONSTRUCTION (BID ID -1245000) 145874390.900 L13
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