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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr | L1 | Accepted-AOC AOC DONE |
| 2 | L2₹2.8 Cr+₹4.4 L (1.62%)Rejected-Finance 5 BANK COLONY DEWAS ROAD DISTRICT UJJAIN M P | UJJAIN | UJJAIN | MADHYA PRADESH | ₹2.8 Cr+₹4.4 L (1.62%) | L2 | Rejected-Finance HIGH AMOUNT |
| 3 | L3₹2.9 Cr+₹12.4 L (4.53%)Rejected-Finance | ₹2.9 Cr+₹12.4 L (4.53%) | L3 | Rejected-Finance HIGH AMOUNT |
| 4 | L4₹2.9 Cr+₹21.3 L (7.80%)Rejected-Finance | ₹2.9 Cr+₹21.3 L (7.80%) | L4 | Rejected-Finance HIGH AMOUNT |
| 5 | L5₹3.0 Cr+₹28.7 L (10.5%)Rejected-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | ₹3.0 Cr+₹28.7 L (10.5%) | L5 | Rejected-Finance HIGH AMOUNT |
Tender Value
₹3.7 Cr
EMD Value
₹3.7 L
Closing Date
9 May 2025, 5:30 pmClosed
EE PWD DIVISION AGAR
EE PWD DIVISION AGAR
STRENGTHNING WORK OF BARDA APPROCH ROAD I/C ELECTRIFICATION AND RISING OF OVERHEAD LINE LENGTH 5.50 KM DITT. AGAR MALWA
2025_PWDRB_415081_1
01/SAC/2025-26/09-04-2025
Open Tender
Civil Works - Roads
Percentage
180 days
AGAR MALWA
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹3.7 L
5 Aug 2025
10 Apr 2025
13 May 2025
10 Apr 2025
9 May 2025
10 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: Gopal Prasad Uspariya Created Date/Time: 30-May-2025 03:08 PM Tender Title: STRENGTHNING WORK OF BARDA APPROCH ROAD I/C ELECTRIFICATION AND RISING OF OVERHEAD LINE LENGTH 5.50 KM DITT. AGAR MALWA Tender ID: 2025_PWDRB_415081_1
Tender Inviting Authority: EE PWD DIVISION AGAR MALWA
Name of Work: STRENGTHNING WORK OF BARDA APPROCH ROAD I/C ELECTRIFICATION & RISING OF OVERHEAD LINE LENGTH 5.50 KM DITT. AGAR MALWA MALWA
Contract No: 07362292072
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAGDISH PATEL (GSTN-23ANTPP7017Q1Z6) BID ID -1250228 37177000.00 -26.44 27347401.20 Two Crore Seventy Three Lakh Fourty Seven Thousand Four Hundred and One
2.00 ASHOK KUMAR JAIN (GSTN-23ACKPJ4782G1ZJ) BID ID -1250330 37177000.00 -20.70 29481361.00 Two Crore Ninty Four Lakh Eighty One Thousand Three Hundred and Sixty One
3.00 Aastha Construction (GSTN-23ACAPG0604Q1ZY) BID ID -1250362 37177000.00 -25.25 27789807.50 Two Crore Seventy Seven Lakh Eighty Nine Thousand Eight Hundred and Seven
4.00 AJAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -1250705 37177000.00 -23.11 28585395.30 Two Crore Eighty Five Lakh Eighty Five Thousand Three Hundred and Ninty Five
5.00 GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1250839 37177000.00 -18.73 30213747.90 Three Crore Two Lakh Thirteen Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: JAGDISH PATEL(27347401.20)
BOQ Summary Details Tender Title: STRENGTHNING WORK OF BARDA APPROCH ROAD I/C ELECTRIFICATION AND RISING OF OVERHEAD LINE LENGTH 5.50 KM DITT. AGAR MALWA Tender ID: 2025_PWDRB_415081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH PATEL (BID ID -1250228) 27347401.20 L1
2 Aastha Construction (BID ID -1250362) 27789807.50 L2
3 AJAY CONSTRUCTION COMPANY (BID ID -1250705) 28585395.30 L3
4 ASHOK KUMAR JAIN (BID ID -1250330) 29481361.00 L4
5 GODARA CONSTRUCTION COMPANY (BID ID -1250839) 30213747.90 L5
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