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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L-1 | Accepted-AOC WORK ORDER |
| 2 | L-2₹2.5 Cr+₹74,674.10 (0.30%)Rejected-Finance | ₹2.5 Cr+₹74,674.10 (0.30%) | L-2 | Rejected-Finance REJECT |
| 3 | L-3₹2.6 Cr+₹10.8 L (4.29%)Rejected-Finance KATNI | KATNI | KATNI | MADHYA PRADESH | ₹2.6 Cr+₹10.8 L (4.29%) | L-3 | Rejected-Finance REJECT |
| 4 | L-4₹2.7 Cr+₹17.2 L (6.81%)Rejected-Finance | ₹2.7 Cr+₹17.2 L (6.81%) | L-4 | Rejected-Finance REJECT |
| 5 | L-5₹2.7 Cr+₹18.3 L (7.25%)Rejected-Finance 09 KAKWA DEPALPUR DISTRICT INDORE | INDORE | MADHYA PRADESH | 452001 | ₹2.7 Cr+₹18.3 L (7.25%) | L-5 | Rejected-Finance REJECT |
Tender Value
₹3.2 Cr
EMD Value
₹3.2 L
Closing Date
4 Jun 2025, 5:30 pmClosed
EE PWD (B/R) DN KATNI
EE PWD (B/R) DN KATNI
CONSTRUCTION OF SIJHARA TO BAMHANGAWAN ROAD LENGTH 3.50 INCLUDING ELECTRIFICATION WORK
2025_PWDRB_423580_1
NIT No 03/SAC/KATNI
Open Tender
Civil Works - Roads
Percentage
240 days
KATNI
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹3.2 L
3 Dec 2025
21 May 2025
6 Jun 2025
21 May 2025
4 Jun 2025
21 May 2025
eProcurement System Government of Madhya Pradesh Created By: Vijay Singh Thakur Created Date/Time: 23-Jun-2025 03:15 PM Tender Title: CONSTRUCTION OF SIJHARA TO BAMHANGAWAN ROAD LENGTH 3.50 INCLUDING ELECTRIFICATION WORK Tender ID: 2025_PWDRB_423580_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD (B/R) DIVISION KATNI
Name of Work : CONSTRUCTION OF SIJHARA TO BAMHANGAWAN ROAD LENGTH 3.50 INCLUDING ELECTRIFICATION WORK
Contract No: 2025_PWDRB_423580_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAJRANG TRADERS (GSTN-23AHEPC0966G1ZS) BID ID -1262366 32467000.00 -14.25 27840452.50 Two Crore Seventy Eight Lakh Fourty Thousand Four Hundred and Fifty Two
2.00 MARUTI CONTRACTS AND ENGINEERS (GSTN-23BYGPP8390B2ZC) BID ID -1268008 32467000.00 -18.88 26337230.40 Two Crore Sixty Three Lakh Thirty Seven Thousand Two Hundred and Thirty
3.00 VAISHNO ASSOCIATES (GSTN-23AAJFV3297R1ZA) BID ID -1268693 32467000.00 -22.22 25252832.60 Two Crore Fifty Two Lakh Fifty Two Thousand Eight Hundred and Thirty Two
4.00 R K CONSTRUCTION (GSTN-23AGPPB6659R1ZB) BID ID -1268843 32467000.00 -16.58 27083971.40 Two Crore Seventy Lakh Eighty Three Thousand Nine Hundred and Seventy One
5.00 VINAY KUMAR TRIPATHI (GSTN-23AERPT8128F1Z4) BID ID -1269543 32467000.00 -21.99 25327506.70 Two Crore Fifty Three Lakh Twenty Seven Thousand Five Hundred and Six
6.00 PRAGATI INDIA CONSTRUCTION COMPANY (GSTN-23AAHFP9444L1ZT) BID ID -1269725 32467000.00 -16.92 26973583.60 Two Crore Sixty Nine Lakh Seventy Three Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: VAISHNO ASSOCIATES(25252832.60)
BOQ Summary Details Tender Title: CONSTRUCTION OF SIJHARA TO BAMHANGAWAN ROAD LENGTH 3.50 INCLUDING ELECTRIFICATION WORK Tender ID: 2025_PWDRB_423580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISHNO ASSOCIATES (BID ID -1268693) 25252832.60 L1
2 VINAY KUMAR TRIPATHI (BID ID -1269543) 25327506.70 L2
3 MARUTI CONTRACTS AND ENGINEERS (BID ID -1268008) 26337230.40 L3
4 PRAGATI INDIA CONSTRUCTION COMPANY (BID ID -1269725) 26973583.60 L4
5 R K CONSTRUCTION (BID ID -1268843) 27083971.40 L5
6 BAJRANG TRADERS (BID ID -1262366) 27840452.50 L6
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