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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 09 NEAR SATYAM BADKUL BALAK COMPLEX TILI WARD SAGAR M P | SAGAR | SAGAR | MADHYA PRADESH | L1 | Accepted-AOC accepted | |
| 2 | L2₹16.0 L+₹84,000 (5.52%)Rejected-Finance NAND KISHORE HOSTAL KE PASS SHANI CHARI WARD SAGAR | SAGAR | MADHYA PRADESH | 464240 | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.1 L+₹7.9 L (51.8%)Rejected-Finance PLOT NO 22 B C SECTOR INFRONT OF CANARA BANK ATM INDERPURI BHOPAL | L3 | Rejected-Finance L3 |
Tender Value
₹40 L
EMD Value
₹50,000
Closing Date
23 May 2025, 5:30 pmClosed
ee pwd sagar division sagar
ee pwd sagar division sagar
BRIDGE AND CULVERT REPAIR ON DIFFERENT ROADS UNDER SUB DIVISION BANDA PAC 40.00 LAKH
2025_PWDRB_421181_1
06/2025-26 Dt.07.05.2025
Open Tender
Civil Works - Roads
Percentage
180 days
sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
3 Jul 2025
8 May 2025
26 May 2025
8 May 2025
23 May 2025
8 May 2025
eProcurement System Government of Madhya Pradesh Created By: BHARAT LAL MEENA Created Date/Time: 17-Jun-2025 11:18 AM Tender Title: 06/2025-26 dt.07.05.2025 Tender ID: 2025_PWDRB_421181_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: BRIDGE AND CULVERT REPAIR ON DIFFERENT ROADS UNDER SUB DIVISION BANDA PAC 40.00 LAKH
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Abhinav Mishra (GSTN-23BEBPM6482C2ZQ) BID ID -1258324 4000000.00 -59.89 1604400.00 Sixteen Lakh Four Thousand Four Hundred
2.00 Chaudhary construction and material supplier (GSTN-NA) BID ID -1256074 4000000.00 -61.99 1520400.00 Fifteen Lakh Twenty Thousand Four Hundred
3.00 GARV MARKETING SALES (GSTN-NA) BID ID -1260292 4000000.00 -42.30 2308000.00 Twenty Three Lakh Eight Thousand
Lowest Amount Quoted BY: Chaudhary construction and material supplier(1520400.00)
BOQ Summary Details Tender Title: 06/2025-26 dt.07.05.2025 Tender ID: 2025_PWDRB_421181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaudhary construction and material supplier (BID ID -1256074) 1520400.00 L1
2 Abhinav Mishra (BID ID -1258324) 1604400.00 L2
3 GARV MARKETING SALES (BID ID -1260292) 2308000.00 L3
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