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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-AOC VILLAGE POST GADHCHAPA TEHSIL MANIKPUR DISTRICT CHITRAKOOT UTTAR PRADESH | CHITRAKOOT | UTTAR PRADESH | 210204 | ₹4.5 Cr | L1 | Accepted-AOC rejected |
| 2 | L2₹4.6 CrRejected-Finance NEAR HANUMAN TORIA CHHATARPUR DISTRICT CHHATARPUR MADHYA PRADESH | CHHATARPUR | CHHATARPUR | MADHYA PRADESH | ₹4.6 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹4.6 CrRejected-Finance KURECHA NAKA MAURANIPUR DISTT JHANSI U P | MAURANIPUR | JHANSI | UTTAR PRADESH | ₹4.6 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹4.8 CrRejected-Finance GRAM DHATURIYA DISTRICT RAJGARH MP | ₹4.8 Cr | L4 | Rejected-Finance L4 |
| 5 | L5₹4.8 CrRejected-Finance WARD NO 03 BHUA BICHHIYA DISTRICT MANDLA M P | MANDLA | MADHYA PRADESH | 481661 | ₹4.8 Cr | L5 | Rejected-Finance L5 |
Tender Value
₹6.2 Cr
EMD Value
₹6.2 L
Closing Date
19 Aug 2025, 5:30 pmClosed
ce pwd sagar zone
ce pwd sagar zone
Construction of Road From 1-Doni To Gauva Purwa Pahuch Maarg(Length-2.70 km) 2-Main Road Maumasaniya ke Pahle Dhavad Pahuch Marg (Length-1.20 km) Total Length-3.90 KM
2025_PWDRB_439271_1
17/2025-26 dt.23.07.2025
Open Tender
Civil Works - Roads
300 days
chhatarpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,000
Yes
₹6.2 L
24 Feb 2026
24 Jul 2025
21 Aug 2025
24 Jul 2025
19 Aug 2025
24 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Tiwari Created Date/Time: 10-Sep-2025 03:03 PM Tender Title: 17/2025-26 dt.23.07.2025 Tender ID: 2025_PWDRB_439271_1
Tender Inviting Authority: Chief Engineer PWD Sagar, Zone Sagar
Name of Work: Construction of Road From {1-Doni To Gauva Purwa Pahuch Maarg(Length-2.70 km)} + {2-Main Road Maumasaniya ke Pahle Dhavad Pahuch Marg (Length-1.20 km)} Total Length-3.90 KM
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 SANGAM CONSTRUCTION COMPANY (GSTN-23ABAFS6568E1Z7) BID ID -1311862 62035000.00 -22.24 48238416.00 Four Crore Eighty Two Lakh Thirty Eight Thousand Four Hundred and Sixteen
2.00 Kumar Construction Company (GSTN-23AGQPD9012M1Z9) BID ID -1313410 62035000.00 -22.22 48250823.00 Four Crore Eighty Two Lakh Fifty Thousand Eight Hundred and Twenty Three
3.00 KRISHNA CONSTRUCTION (GSTN-23CLQPM1199H1ZQ) BID ID -1314289 62035000.00 -23.15 47673897.50 Four Crore Seventy Six Lakh Seventy Three Thousand Eight Hundred and Ninty Seven
4.00 SHRI GIRRAJ INFRASTRUCTURE (GSTN-23ACYFS6116P1ZA) BID ID -1322303 62035000.00 -25.29 46346348.50 Four Crore Sixty Three Lakh Fourty Six Thousand Three Hundred and Fourty Eight
5.00 guru enterprises (GSTN-NA) BID ID -1322115 62035000.00 -22.41 48132956.50 Four Crore Eighty One Lakh Thirty Two Thousand Nine Hundred and Fifty Six
6.00 SHUBHIKSHA CONSTRUCTIONS (GSTN-NA) BID ID -1309154 62035000.00 -25.37 46296720.50 Four Crore Sixty Two Lakh Ninty Six Thousand Seven Hundred and Twenty
7.00 ARJUN SINGH CONTRACTOR AND SUPPLIEYER (GSTN-NA) BID ID -1322420 62035000.00 -27.20 45161480.00 Four Crore Fifty One Lakh Sixty One Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: ARJUN SINGH CONTRACTOR AND SUPPLIEYER(45161480.00)
BOQ Summary Details Tender Title: 17/2025-26 dt.23.07.2025 Tender ID: 2025_PWDRB_439271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN SINGH CONTRACTOR AND SUPPLIEYER (BID ID -1322420) 45161480.00 L1
2 SHUBHIKSHA CONSTRUCTIONS (BID ID -1309154) 46296720.50 L2
3 SHRI GIRRAJ INFRASTRUCTURE (BID ID -1322303) 46346348.50 L3
4 KRISHNA CONSTRUCTION (BID ID -1314289) 47673897.50 L4
5 guru enterprises (BID ID -1322115) 48132956.50 L5
6 SANGAM CONSTRUCTION COMPANY (BID ID -1311862) 48238416.00 L6
7 Kumar Construction Company (BID ID -1313410) 48250823.00 L7
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