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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrAccepted-AOC MAHAVEER MARKEET PAMPURA WARD SAGAR M P | ₹4.8 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹5.3 Cr+₹54.0 L (11.3%)Rejected-Finance | ₹5.3 Cr+₹54.0 L (11.3%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.4 Cr+₹56.1 L (11.7%)Rejected-Finance PODDAR COLONY SAGAR M P | ₹5.4 Cr+₹56.1 L (11.7%) | L3 | Rejected-Finance L3 |
| 4 | L4₹5.5 Cr+₹75.2 L (15.7%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹5.5 Cr+₹75.2 L (15.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹5.6 Cr+₹77.3 L (16.1%)Rejected-Finance BISHA MOHAL CHAMALI CHOUK BADA BAZAR SAGAR | SAGAR | MADHYA PRADESH | 464240 | ₹5.6 Cr+₹77.3 L (16.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹7.2 Cr
EMD Value
₹7.2 L
Closing Date
25 Feb 2025, 5:30 pmClosed
CE PWD SAGAR ZONE SAGAR
CE PWD SAGAR ZONE SAGAR
CONSTRUCTION Of NH 26 MAKRONIYA ROAD TO SANT RAVIDAS MANDIR VIA BADTUMA STADIUM LENGTH-2.40 KM INCLUDING ELECTRIFICATION WORK PAC 720.81 LAKH
2025_PWDRB_401376_1
11/2024-25 Dt.10.02.2024
Open Tender
Civil Works - Roads
Percentage
300 days
sagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,000
₹7.2 L
3 Jul 2025
11 Feb 2025
27 Feb 2025
11 Feb 2025
25 Feb 2025
11 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Tiwari Created Date/Time: 13-Mar-2025 11:04 AM Tender Title: 11/2024-25 dt.10.02.2025 Tender ID: 2025_PWDRB_401376_1
Tender Inviting Authority: Chief Engineer PWD Sagar, Zone Sagar
Name of Work: CONSTRUCTION Of NH 26 MAKRONIYA ROAD TO SANT RAVIDAS MANDIR VIA BADTUMA STADIUM LENGTH-2.40 KM INCLUDING ELECTRIFICATION WORK PAC 720.81 LAKH
Contract No: 07582-220840
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAYAK CONSTRUCTION (GSTN-23AFBPT5779B1ZF) BID ID -1197468 72081000.00 -23.05 55466329.50 Five Crore Fifty Four Lakh Sixty Six Thousand Three Hundred and Twenty Nine
2.00 EESHAN ASSOCIATES (GSTN-23AACFE9509Q1Z1) BID ID -1202091 72081000.00 -11.24 63979095.60 Six Crore Thirty Nine Lakh Seventy Nine Thousand Ninty Five
3.00 BHUPENDRA SINGH (GSTN-23AFQPR5038G1Z8) BID ID -1203755 72081000.00 -25.70 53556183.00 Five Crore Thirty Five Lakh Fifty Six Thousand One Hundred and Eighty Three
4.00 MADURAJ PUROHIT (GSTN-23AJMPP0089R1ZH) BID ID -1204656 72081000.00 -22.75 55682572.50 Five Crore Fifty Six Lakh Eighty Two Thousand Five Hundred and Seventy Two
5.00 M/s Manali Construction (GSTN-23AELPJ8826J1Z6) BID ID -1204768 72081000.00 -33.48 47948281.20 Four Crore Seventy Nine Lakh Fourty Eight Thousand Two Hundred and Eighty One
6.00 MAHESH KUMAR GURU CONTRACTOR (GSTN-NA) BID ID -1204021 72081000.00 -25.99 53347148.10 Five Crore Thirty Three Lakh Fourty Seven Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s Manali Construction(47948281.20)
BOQ Summary Details Tender Title: 11/2024-25 dt.10.02.2025 Tender ID: 2025_PWDRB_401376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Manali Construction (BID ID -1204768) 47948281.20 L1
2 MAHESH KUMAR GURU CONTRACTOR (BID ID -1204021) 53347148.10 L2
3 BHUPENDRA SINGH (BID ID -1203755) 53556183.00 L3
4 VINAYAK CONSTRUCTION (BID ID -1197468) 55466329.50 L4
5 MADURAJ PUROHIT (BID ID -1204656) 55682572.50 L5
6 EESHAN ASSOCIATES (BID ID -1202091) 63979095.60 L6
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