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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC | ₹3.5 Cr | L1 | Accepted-AOC accepted |
| 2 | Not Admitted-PreQual/Technical | - | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
| 3 | Not Admitted-PreQual/Technical LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | - | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.3 Cr
EMD Value
₹4.3 L
Closing Date
10 Oct 2025, 5:30 pmClosed
EE PWD DIVISION No1 SAGAR
EE PWD DIVISION No1 SAGAR
Construction of Bedhai to Russalla Road Including Electrification Work Total Length - 3.20 Km PAC 433.14 Lakh
2025_PWDRB_454490_1
18/2025-26 Dt26.09.2025
Open Tender
Civil Works - Roads
240 days
sagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,000
₹4.3 L
28 Dec 2025
29 Sept 2025
13 Oct 2025
29 Sept 2025
10 Oct 2025
29 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: BHARAT LAL MEENA Created Date/Time: 15-Nov-2025 03:27 PM Tender Title: 18/2025-26 Dt26.09.2025 Tender ID: 2025_PWDRB_454490_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: Construction of Bedhai to Russalla Road [Including Electrification Work (Total Length - 3.20 Km)] PAC 433.14 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 ANUSHA GROUP (GSTN-23AASFA0447K1ZK) BID ID -1359884 43314000.00 -19.50 34867770.00 Three Crore Fourty Eight Lakh Sixty Seven Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: ANUSHA GROUP(34867770.00)
BOQ Summary Details Tender Title: 18/2025-26 Dt26.09.2025 Tender ID: 2025_PWDRB_454490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHA GROUP (BID ID -1359884) 34867770.00 L1
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