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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrAccepted-AOC NA | PALWAL | HARYANA | 121004 | ₹4.6 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹4.6 Cr+₹1.4 L (0.30%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹4.6 Cr+₹1.4 L (0.30%) | L2 | Rejected-Finance L2 |
Tender Value
₹5.1 Cr
EMD Value
₹5.1 L
Closing Date
2 Jun 2025, 5:30 pmClosed
CE SAGAR ZONE SAGAR
CE SAGAR ZONE SAGAR
Strengthening Work of Ron Sataua Jhagar Road Length 1.00 to 7.00 Km. Under Road Sub Division Damoh. With Electrification
2025_PWDRB_423893_1
07/2025-26 dt.16.05.2025
Open Tender
Civil Works - Roads
Percentage
240 days
damoh
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,000
₹5.1 L
29 Sept 2025
17 May 2025
4 Jun 2025
17 May 2025
2 Jun 2025
17 May 2025
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Tiwari Created Date/Time: 18-Jun-2025 05:01 PM Tender Title: 07/2025-26 dt.16.05.2025 Tender ID: 2025_PWDRB_423893_1
Tender Inviting Authority: Chief Engineer PWD Sagar, Zone Sagar
Name of Work: Strengthening Work of Ron Sataua Jhagar Road Length 1.00 to 7.00 Km. Under Road Sub Division Damoh. With Electrification
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 DEVENDRA RAI CONTRACTOR (GSTN-23AOVPR1288J1Z9) BID ID -1266690 50701000.00 -10.13 45564988.70 Four Crore Fifty Five Lakh Sixty Four Thousand Nine Hundred and Eighty Eight
2.00 VINAYAK CONSTRUCTION (GSTN-23AFBPT5779B1ZF) BID ID -1267515 50701000.00 -9.86 45701881.40 Four Crore Fifty Seven Lakh One Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: DEVENDRA RAI CONTRACTOR(45564988.70)
BOQ Summary Details Tender Title: 07/2025-26 dt.16.05.2025 Tender ID: 2025_PWDRB_423893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDRA RAI CONTRACTOR (BID ID -1266690) 45564988.70 L1
2 VINAYAK CONSTRUCTION (BID ID -1267515) 45701881.40 L2
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