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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-Finance LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | L1 | Accepted-Finance L1 | |
| 2 | L2₹22.0 L+₹40,000 (1.85%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.0 L+₹2.4 L (11.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹24.7 L+₹3.1 L (14.3%)Rejected-Finance HIG 261 ANKUR SCHOOL DEEN DAYAL NAGAR MAKRONIYA SAGAR SAGAR MADHYA PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹28 L+₹6.4 L (29.6%)Rejected-Finance PLOT NO 22 B C SECTOR INFRONT OF CANARA BANK ATM INDERPURI BHOPAL | L5 | Rejected-Finance L5 |
Tender Value
₹40 L
EMD Value
₹50,000
Closing Date
6 Aug 2025, 5:30 pmClosed
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
CE PWD SAGAR
ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. RESIDENTAL BUILDING AND NON RESIDENTAL BUILDING OF SECTION JAISINAGAR AND SHURKHI UNDER SUB DIVISION KSAGAR PAC 40.00 LAKH
2025_PWDRB_438758_1
11/2025-26 dt.21.07.2025
Open Tender
Civil Works - Buildings
Percentage
180 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
22 Aug 2025
22 Jul 2025
8 Aug 2025
22 Jul 2025
6 Aug 2025
22 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: BHARAT LAL MEENA Created Date/Time: 08-Aug-2025 03:33 PM Tender Title: 11/2025-26 dt.21.07.2025 Tender ID: 2025_PWDRB_438758_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: ANNUAL REPAIR WORK, SPECIAL REPAIR, M.O.W. RESIDENTAL BUILDING AND NON RESIDENTAL BUILDING OF SECTION JAISINAGAR AND SHURKHI UNDER SUB DIVISION KSAGAR PAC 40.00 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 DAMRULAL JAIN (GSTN-23ADGPJ6327A1Z4) BID ID -1312901 4000000.00 -39.98 2400800.00 Twenty Four Lakh Eight Hundred
2.00 JAGESHWAR CONSTRUCTION (GSTN-23BZOPD6031N1Z8) BID ID -1312920 4000000.00 -38.27 2469200.00 Twenty Four Lakh Sixty Nine Thousand Two Hundred
3.00 DILIP JAIN (GSTN-23AFKPJ2999E1ZA) BID ID -1313023 4000000.00 -45.99 2160400.00 Twenty One Lakh Sixty Thousand Four Hundred
4.00 DEEPAK CHATURVEDI (GSTN-23AGGPC5873K1ZB) BID ID -1313122 4000000.00 -44.99 2200400.00 Twenty Two Lakh Four Hundred
5.00 MRUTYUNJAY SHRIVASTAVA (GSTN-23BRHPS1108J2ZV) BID ID -1313307 4000000.00 -29.59 2816400.00 Twenty Eight Lakh Sixteen Thousand Four Hundred
6.00 S R CONSTRUCTION (GSTN-NA) BID ID -1310730 4000000.00 -25.15 2994000.00 Twenty Nine Lakh Ninty Four Thousand
7.00 GARV MARKETING SALES (GSTN-NA) BID ID -1312964 4000000.00 -30.00 2800000.00 Twenty Eight Lakh
Lowest Amount Quoted BY: DILIP JAIN(2160400.00)
BOQ Summary Details Tender Title: 11/2025-26 dt.21.07.2025 Tender ID: 2025_PWDRB_438758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP JAIN (BID ID -1313023) 2160400.00 L1
2 DEEPAK CHATURVEDI (BID ID -1313122) 2200400.00 L2
3 DAMRULAL JAIN (BID ID -1312901) 2400800.00 L3
4 JAGESHWAR CONSTRUCTION (BID ID -1312920) 2469200.00 L4
5 GARV MARKETING SALES (BID ID -1312964) 2800000.00 L5
6 MRUTYUNJAY SHRIVASTAVA (BID ID -1313307) 2816400.00 L6
7 S R CONSTRUCTION (BID ID -1310730) 2994000.00 L7
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