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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC SAGAR M P | ₹16.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹16.1 LRejected-Finance SAGAR M P | DATIA | MADHYA PRADESH | 475335 | ₹16.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹16.6 LRejected-Finance | ₹16.6 L | L3 | Rejected-Finance L3 |
| 4 | L4₹16.9 LRejected-Finance KHARE KUAN KE PAAS RAMPURA WARD DISTRICT SAGAR SAGAR | SAGAR | MADHYA PRADESH | 464240 | ₹16.9 L | L4 | Rejected-Finance L4 |
| 5 | L5₹17.0 LRejected-Finance MARUTI NANDAN CONSTRUCTION COMPANY SAGAR MADHYA PRADESH | SAGAR | MADHYA PRADESH | 464240 | ₹17.0 L | L5 | Rejected-Finance L5 |
Tender Value
₹22.7 L
EMD Value
₹17,060
Closing Date
30 Jun 2025, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
C.C. Road Construction work from Mahakali temple to Shreeji Kirana in Tili ward, Sagar
2025_UAD_427360_1
43/25-26/NN/PWD/Sagar/etender
Open Tender
Civil Works - Roads
120 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹17,060
Yes
31 Dec 2025
31 May 2025
2 Jul 2025
31 May 2025
30 Jun 2025
31 May 2025
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 30-Jul-2025 05:57 PM Tender Title: C.C. Road Construction work from Mahakali temple to Shreeji Kirana in Tili ward, Sagar Tender ID: 2025_UAD_427360_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: C.C. Road Construction work from Mahakali temple to Shreeji Kirana in Tili ward, Sagar
Contract No: 43/2025-26/N.N./P.W.D./Sagar/e-tender Date-29.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR RAIKWAR (GSTN-23BSSPR7779A2Z5) BID ID -1275995 2274657.00 -24.99 1706220.22 Seventeen Lakh Six Thousand Two Hundred and Twenty
2.00 ATHARVA CONSTRUCTION (GSTN-23AUNPK0307P1ZI) BID ID -1286755 2274657.00 -29.29 1608409.96 Sixteen Lakh Eight Thousand Four Hundred and Nine
3.00 SAI KABEER ASSOCIATES (GSTN-23BLSPR7104N1ZI) BID ID -1286968 2274657.00 -27.19 1656177.76 Sixteen Lakh Fifty Six Thousand One Hundred and Seventy Seven
4.00 NEELESH JAIN CONTRACTOR (GSTN-23AFYPJ8258E1Z0) BID ID -1287608 2274657.00 -25.78 1688250.43 Sixteen Lakh Eighty Eight Thousand Two Hundred and Fifty
5.00 SHALEEN SINGH CHOUDHARY (GSTN-23AWKPC7379L2Z2) BID ID -1287879 2274657.00 -21.09 1794931.84 Seventeen Lakh Ninty Four Thousand Nine Hundred and Thirty One
6.00 BRAHM ASSOCIATE (GSTN-NA) BID ID -1287892 2274657.00 -29.32 1607727.57 Sixteen Lakh Seven Thousand Seven Hundred and Twenty Seven
7.00 ROHIT TIWARI (GSTN-NA) BID ID -1283980 2274657.00 -2.00 2229163.86 Twenty Two Lakh Twenty Nine Thousand One Hundred and Sixty Three
8.00 MARUTI NANDAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -1273225 2274657.00 -25.06 1704627.96 Seventeen Lakh Four Thousand Six Hundred and Twenty Seven
9.00 SHRI HARIHAR CONSTRUCTION (GSTN-NA) BID ID -1287799 2274657.00 -18.30 1858394.77 Eighteen Lakh Fifty Eight Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: BRAHM ASSOCIATE(1607727.57)
BOQ Summary Details Tender Title: C.C. Road Construction work from Mahakali temple to Shreeji Kirana in Tili ward, Sagar Tender ID: 2025_UAD_427360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAHM ASSOCIATE (BID ID -1287892) 1607727.57 L1
2 ATHARVA CONSTRUCTION (BID ID -1286755) 1608409.96 L2
3 SAI KABEER ASSOCIATES (BID ID -1286968) 1656177.76 L3
4 NEELESH JAIN CONTRACTOR (BID ID -1287608) 1688250.43 L4
5 MARUTI NANDAN CONSTRUCTION COMPANY (BID ID -1273225) 1704627.96 L5
6 MANOJ KUMAR RAIKWAR (BID ID -1275995) 1706220.22 L6
7 SHALEEN SINGH CHOUDHARY (BID ID -1287879) 1794931.84 L7
8 SHRI HARIHAR CONSTRUCTION (BID ID -1287799) 1858394.77 L8
9 ROHIT TIWARI (BID ID -1283980) 2229163.86 L9
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