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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹91.7 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹92.6 L+₹93,615 (1.02%)Rejected-Finance M 22 INDIRA NAGAR NEEMUCH MP 458441 | NEEMUCH | MADHYA PRADESH | 458441 | 2 | Rejected-Finance ok | |
| 3 | 3₹94.9 L+₹3.2 L (3.47%)Rejected-Finance | 3 | Rejected-Finance ok | |
| 4 | 4₹94.9 L+₹3.2 L (3.48%)Rejected-Finance | 4 | Rejected-Finance ok | |
| 5 | 5₹96.2 L+₹4.6 L (4.98%)Rejected-Finance NR WARD NO 15 NAGPUR CHHINDWARA ROAD SAUSAR DIST CHHINDWARA | SAUSAR | CHHINDWARA | MADHYA PRADESH | 5 | Rejected-Finance ok |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
21 Apr 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DIVISION NEEMUCH
OFFICE OF EE PWD DIVISION NEEMUCH DAK BANGLOW CAMPUS MANASA ROAD NEEMUCH
STRENGTHENING WORK ON MODI UPREDA SARWANIYA MAHARAJ ROAD LENGTH 1.50 KM
2025_PWDRB_414707_1
292
Open Tender
Civil Works - Roads
Percentage
180 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹1.2 L
4 Jun 2025
5 Apr 2025
23 Apr 2025
5 Apr 2025
21 Apr 2025
5 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: Pankaj Kharadi Created Date/Time: 28-Apr-2025 12:45 PM Tender Title: STRENGTHENING WORK ON MODI UPREDA SARWANIYA MAHARAJ ROAD LENGTH 1.50 KM Tender ID: 2025_PWDRB_414707_1
Tender Inviting Authority:
Name of Work: STRENGTHENING WORK ON MODI UPREDA SARWANIYA MAHARAJ ROAD LENGTH 1.50 KM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVEEN CONSTRUCTION (GSTN-23APPPL9130A1Z5) BID ID -1237008 12482000.000 -22.890 9624870.200 Ninty Six Lakh Twenty Four Thousand Eight Hundred and Seventy
2.00 paras udyog (GSTN-23AFSPJ1813K1ZE) BID ID -1238771 12482000.000 -25.800 9261644.000 Ninty Two Lakh Sixty One Thousand Six Hundred and Fourty Four
3.00 AMORPH SOLUTIONS (GSTN-23COKPS5112R2ZD) BID ID -1240229 12482000.000 -16.090 10473646.200 One Crore Four Lakh Seventy Three Thousand Six Hundred and Fourty Six
4.00 MANOJ DHAKAD AND DHAKAD STONE CRUSHER PROP MANOJ DHAKAD (GSTN-23AGPPD0344K1ZL) BID ID -1240379 12482000.000 -21.060 9853290.800 Ninty Eight Lakh Fifty Three Thousand Two Hundred and Ninty
5.00 K.Kumawat Construction (GSTN-23EMRPK9968L1ZX) BID ID -1240468 12482000.000 -24.000 9486320.000 Ninty Four Lakh Eighty Six Thousand Three Hundred and Twenty
6.00 Dhakad Construction (GSTN-NA) BID ID -1238832 12482000.000 -26.550 9168029.000 Ninty One Lakh Sixty Eight Thousand Twenty Nine
7.00 SANJAR CONSTRUCTION (GSTN-NA) BID ID -1239268 12482000.000 -21.210 9834567.800 Ninty Eight Lakh Thirty Four Thousand Five Hundred and Sixty Seven
8.00 MS A A CONTRACTOR (GSTN-NA) BID ID -1239386 12482000.000 -19.370 10064236.600 One Crore Sixty Four Thousand Two Hundred and Thirty Six
9.00 vinayak enterprises (GSTN-NA) BID ID -1239515 12482000.000 -23.991 9487443.380 Ninty Four Lakh Eighty Seven Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: Dhakad Construction(9168029.000)
BOQ Summary Details Tender Title: STRENGTHENING WORK ON MODI UPREDA SARWANIYA MAHARAJ ROAD LENGTH 1.50 KM Tender ID: 2025_PWDRB_414707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhakad Construction (BID ID -1238832) 9168029.000 L1
2 paras udyog (BID ID -1238771) 9261644.000 L2
3 K.Kumawat Construction (BID ID -1240468) 9486320.000 L3
4 vinayak enterprises (BID ID -1239515) 9487443.380 L4
5 NAVEEN CONSTRUCTION (BID ID -1237008) 9624870.200 L5
6 SANJAR CONSTRUCTION (BID ID -1239268) 9834567.800 L6
7 MANOJ DHAKAD AND DHAKAD STONE CRUSHER PROP MANOJ DHAKAD (BID ID -1240379) 9853290.800 L7
8 MS A A CONTRACTOR (BID ID -1239386) 10064236.600 L8
9 AMORPH SOLUTIONS (BID ID -1240229) 10473646.200 L9
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