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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 CrAccepted-AOC 284 MANGALMAY VILAS COLONY KULAMDI ROAD NARMADAPURAM M P 461001 | NARSINGHPUR | MADHYA PRADESH | 461001 | ₹22.7 Cr | L1 | Accepted-AOC AWARD OF CONTRACT |
| 2 | L2₹23.8 CrRejected-Finance MAIN ROAD NEAR PNB BANAPURA TAH SEONI MALWA DISTRICT NARMADAPURAM MADHYA PRADESH 461223 | BANAPURA | NARMADAPURAM | MADHYA PRADESH | 461223 | ₹23.8 Cr | L2 | Rejected-Finance HIGER RATES QUOTED THEN L1 |
| 3 | L3₹25.2 CrRejected-Finance | ₹25.2 Cr | L3 | Rejected-Finance HIGER RATES QUOTED THEN L1 |
| 4 | Not Admitted-PreQual/Technical 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | - | - | Not Admitted-PreQual/Technical Others-disqualified by technical bid |
Tender Value
₹27.6 Cr
EMD Value
₹13.8 L
Closing Date
29 Apr 2025, 5:30 pmClosed
C.E. P.W.D. Bhopal Zone Bhopal
Office of The Chief Engineer PWD Bhopal Zone Nirman Bhawan Bhopal
Sohagpur, Nimora, Panchvati, Rainipani, Pathai, Urdan, Mangariya, Ghoghri to Sarangpur road, Length- 24.30 Km. PAC 2762.43 lacs First Call on Road and Bridge SOR 25-03-22 work period 730 days I/c rainy season
2025_PWDRB_416375_1
08/ G. /1/Mis/C.Z./2019 (Year 2025)
Open Tender
Civil Works - Roads
730 days
Namadapuram
As per Tender Document
3 documents required · 3 mandatory
₹50,000
₹13.8 L
Bhopal
30 Dec 2025
12 Apr 2025
1 May 2025
12 Apr 2025
29 Apr 2025
12 Apr 2025
23 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: Archana Thakur Created Date/Time: 12-Jun-2025 07:12 PM Tender Title: Sohagpur, Nimora, Panchvati, Rainipani, Pathai, Urdan, Mangariya, Ghoghri to Sarangpur road, Length- 24.30 Km. PAC 2762.43 lacs First Call on Road and Bridge SOR 25-03-22 work period 730 days I/c rainy season Tender ID: 2025_PWDRB_416375_1
Tender Inviting Authority: Chief Engineer Bhopal zone P.W.D. Bhopal
Name of Work: Sohagpur, Nimora, Panchvati, Rainipani, Pathai, Urdan, Mangariya, Ghoghri to Sarangpur road, Length- 24.30 Km. PAC 2762.43 lacs First Call on Road and Bridge SOR 25-03-22 work period 730 days I/c rainy season
Contract No: 2025_PWDRB_ 416375_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JAIN STONE CRUSHER (GSTN-23AAEFJ1611N1ZL) BID ID -1239543 276243000.000 -13.880 237900471.600 Twenty Three Crore Seventy Nine Lakh Four Hundred Seventy One
2.00 S C JAIN CONSTRUCTION COMPANY (GSTN-23AAVFS1601E1ZG) BID ID -1244743 276243000.000 -18.000 226519260.000 Twenty Two Crore Sixty Five Lakh Ninteen Thousand Two Hundred Sixty
3.00 SANJAY PALIYA CONTRACTOR (GSTN-23BOFPP0435J1Z3) BID ID -1245360 276243000.000 -8.800 251933616.000 Twenty Five Crore Ninteen Lakh Thirty Three Thousand Six Hundred Sixteen
Lowest Amount Quoted BY: S C JAIN CONSTRUCTION COMPANY(226519260.000)
BOQ Summary Details Tender Title: Sohagpur, Nimora, Panchvati, Rainipani, Pathai, Urdan, Mangariya, Ghoghri to Sarangpur road, Length- 24.30 Km. PAC 2762.43 lacs First Call on Road and Bridge SOR 25-03-22 work period 730 days I/c rainy season Tender ID: 2025_PWDRB_416375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S C JAIN CONSTRUCTION COMPANY (BID ID -1244743) 226519260.000 L1
2 M/S JAIN STONE CRUSHER (BID ID -1239543) 237900471.600 L2
3 SANJAY PALIYA CONTRACTOR (BID ID -1245360) 251933616.000 L3
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