AOC

Works

Civil Works - Roads

18/2025-26 Dt26.09.2025

Pwd Roads And Bridges

Sagar, Madhya Pradesh

Amount: ₹3.5 CrCloses: 10 Oct 2025Closed

Bids

Percentage

3 Bids28 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹2.8 CrAccepted-AOC	₹2.8 Cr	L1	Accepted-AOC accepted
2	L2₹2.9 CrRejected-Finance	₹2.9 Cr	L2	Rejected-Finance L2
3	Not Admitted-PreQual/Technical	-	-	Not Admitted-PreQual/Technical Not Complied with technical specification

Tender Value

₹3.5 Cr

EMD Value

₹3.5 L

Closing Date

10 Oct 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

EE PWD DIVISION No1 SAGAR

Address

EE PWD DIVISION No1 SAGAR

Work Description

Construction of Piprasar to Mahavev Ghaat Road Including Electrification Work Total Length - 2.80 Km PAC 347.47 Lakh

Tender Information

Tender ID

2025_PWDRB_454491_1

Reference Number

18/2025-26 Dt26.09.2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

240 days

Location

sagar

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee

RequiredScanned copy of centralized registration , cost of bid document and affidavit (.pdf)

RequiredScanned copy of checklist , organization detail, pan card and GST registration (.pdf)

RequiredSCANNED COPY OF VELID ELECTRIFACATION REGISTRATION (.pdf)

PreQual/Technical

RequiredTechnical Qualification (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹15,000

EMD Fee Amount

₹3.5 L

Important Dates

Last Activity

28 Dec 2025

Published

29 Sept 2025

Bid Opening

13 Oct 2025

Download Starts

29 Sept 2025

Download Ends

10 Oct 2025

Submission Starts

29 Sept 2025

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: BHARAT LAL MEENA Created Date/Time: 15-Nov-2025 03:22 PM Tender Title: 18/2025-26 Dt26.09.2025 Tender ID: 2025_PWDRB_454491_1

•

Tender Inviting Authority: Executive Engineer PWD No.1 Sagar

•

Name of Work: Construction of Piprasar to Mahavev Ghaat Road [Including Electrification Work (Total Length - 2.80 Km)] PAC 347.47 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 ANUSHA GROUP (GSTN-23AASFA0447K1ZK) BID ID -1359887 34747000.00 -20.00 27797600.00 Two Crore Seventy Seven Lakh Ninty Seven Thousand Six Hundred

•

2.00 RAM DAS THAKUR (GSTN-NA) BID ID -1360435 34747000.00 -15.99 29190954.70 Two Crore Ninty One Lakh Ninty Thousand Nine Hundred and Fifty Four

•

Lowest Amount Quoted BY: ANUSHA GROUP(27797600.00)

•

BOQ Summary Details Tender Title: 18/2025-26 Dt26.09.2025 Tender ID: 2025_PWDRB_454491_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ANUSHA GROUP (BID ID -1359887) 27797600.00 L1

•

2 RAM DAS THAKUR (BID ID -1360435) 29190954.70 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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