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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.2 CrAccepted-AOC JER BHAVAN PRATHVIPUR TIKAMGARH M P | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | ₹67.2 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹70.0 CrRejected-Finance | ₹70.0 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹74.6 CrRejected-Finance 1180 UNIVERSITY ROAD SOUTH CIVIL LINES PACHPEDI JABALPUR M P | JABALPUR | JABALPUR | MADHYA PRADESH | ₹74.6 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹75.4 CrRejected-Finance | ₹75.4 Cr | L4 | Rejected-Finance L4 |
| 5 | L5₹78.3 CrRejected-Finance S 6 IIND FLOOR FRIENDS TRADE CENTRE NEHRU NAGAR AGRA | AGRA | UTTAR PRADESH | ₹78.3 Cr | L5 | Rejected-Finance L5 |
Tender Value
₹88.1 Cr
EMD Value
₹44.1 L
Closing Date
20 Aug 2025, 5:30 pmClosed
CE PWD SAGAR ZONE SAGAR
CE PWD SAGAR ZONE SAGAR
Construction Of Jeron Via Naigua, kamadwara Chauraha, Rampura Railway Crossing upto (U.P.Boardar) Road , Distt. Niwari M.P. ,Total Length-39.40 k.m. indcluding electrification work PWD Division Niwari
2025_PWDRB_440981_1
18/2025-26 Dt.01.08.2025
Open Tender
Civil Works - Roads
730 days
Niwari
Please refer Tender documents.
5 documents required · 5 mandatory
₹50,000
₹44.1 L
5 May 2026
2 Aug 2025
22 Aug 2025
2 Aug 2025
20 Aug 2025
2 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Tiwari Created Date/Time: 08-Sep-2025 10:36 AM Tender Title: 18/2025-26 Dt.01.08.2025 Tender ID: 2025_PWDRB_440981_1
Tender Inviting Authority: Chief Engineer PWD Sagar, Zone Sagar
Name of Work: Construction Of Jeron Via Naigua, kamadwara Chauraha, Rampura Railway Crossing upto (U.P.Boardar) Road , Distt. Niwari M.P. ,Total Length-39.40 k.m. indcluding electrification work PWD Division Niwari
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 RAMRAJA CONSTRUCTION CO (GSTN-23AAHFR2736F1ZF) BID ID -1317138 881276000.00 -23.79 671620439.60 Sixty Seven Crore Sixteen Lakh Twenty Thousand Four Hundred Thirty Nine
2.00 SHREEJI INFRASTRUCTURE INDIA PVT LTD (GSTN-23AAGCS7898M1ZH) BID ID -1322955 881276000.00 -15.30 746440772.00 Seventy Four Crore Sixty Four Lakh Fourty Thousand Seven Hundred Seventy Two
3.00 SRS EXPRESS PRIVATE LIMITED (GSTN-NA) BID ID -1322400 881276000.00 -11.11 783366236.40 Seventy Eight Crore Thirty Three Lakh Sixty Six Thousand Two Hundred Thirty Six
4.00 PPS BUILDERS PRIVATE LIMITED (GSTN-NA) BID ID -1322794 881276000.00 -20.55 700173782.00 Seventy Crore One Lakh Seventy Three Thousand Seven Hundred Eighty Two
5.00 Jai Buildcon Pvt.Ltd. (GSTN-NA) BID ID -1320842 881276000.00 -14.46 753843490.40 Seventy Five Crore Thirty Eight Lakh Fourty Three Thousand Four Hundred Ninty
Lowest Amount Quoted BY: RAMRAJA CONSTRUCTION CO(671620439.60)
BOQ Summary Details Tender Title: 18/2025-26 Dt.01.08.2025 Tender ID: 2025_PWDRB_440981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMRAJA CONSTRUCTION CO (BID ID -1317138) 671620439.60 L1
2 PPS BUILDERS PRIVATE LIMITED (BID ID -1322794) 700173782.00 L2
3 SHREEJI INFRASTRUCTURE INDIA PVT LTD (BID ID -1322955) 746440772.00 L3
4 Jai Buildcon Pvt.Ltd. (BID ID -1320842) 753843490.40 L4
5 SRS EXPRESS PRIVATE LIMITED (BID ID -1322400) 783366236.40 L5
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