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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Lowest Rate is Accepted |
| 2 | L2₹1.1 Cr+₹1.0 L (0.95%)Rejected-Finance 55 ARCHANABAD NAVEEN NAGAR ASHIBAAAG SIKANDRI SARAI BHOPAL DISTT BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | ₹1.1 Cr+₹1.0 L (0.95%) | L2 | Rejected-Finance Highest Rate is Rejected |
| 3 | L3₹1.1 Cr+₹2.3 L (2.14%)Rejected-Finance | ₹1.1 Cr+₹2.3 L (2.14%) | L3 | Rejected-Finance Highest Rate is Rejected |
| 4 | L4₹1.1 Cr+₹6.8 L (6.31%)Rejected-Finance | ₹1.1 Cr+₹6.8 L (6.31%) | L4 | Rejected-Finance Highest Rate is Rejected |
| 5 | L5₹1.2 Cr+₹11.0 L (10.2%)Rejected-Finance AATHNER | ₹1.2 Cr+₹11.0 L (10.2%) | L5 | Rejected-Finance Highest Rate is Rejected |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
26 May 2025, 5:30 pmClosed
Executive Engineer PWD DN Harda
EE PWD DN HARDA, IN FRONT OF GOVT ART AND COMMERCE COLLEGE, INDORE ROAD HARDA
Strengthening work of Ajnai to manighat road length 1.00 km
2025_PWDRB_422917_1
03/SAC/2025, Date 09.05.2025
Open Tender
Civil Works - Roads
Percentage
120 days
Harda
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.4 L
13 Oct 2025
13 May 2025
28 May 2025
13 May 2025
26 May 2025
13 May 2025
eProcurement System Government of Madhya Pradesh Created By: Subhash Patil Created Date/Time: 05-Jun-2025 02:00 PM Tender Title: Ajani 03/SAC/2025 Tender ID: 2025_PWDRB_422917_1
Tender Inviting Authority: Executive Engineer, PWD Harda
Name of Work: - Strengthening work of Ajnai to manighat road length 1.00 km
Contract No: 07577 223386
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAJID KHA (GSTN-23BOFPK9358K1ZI) BID ID -1262268 13991000.000 -22.860 10792657.400 One Crore Seven Lakh Ninty Two Thousand Six Hundred and Fifty Seven
2.00 F S CIVIL CONSTRUCTION (GSTN-23FHQPS4062C2Z7) BID ID -1262619 13991000.000 -17.990 11474019.100 One Crore Fourteen Lakh Seventy Four Thousand Ninteen
3.00 RAJA CONSTRUCTION (GSTN-NA) BID ID -1262583 13991000.000 -15.010 11890950.900 One Crore Eighteen Lakh Ninty Thousand Nine Hundred and Fifty
4.00 SAGAR CONSTRUCTION (GSTN-NA) BID ID -1262774 13991000.000 -22.130 10894791.700 One Crore Eight Lakh Ninty Four Thousand Seven Hundred and Ninty One
5.00 NUTAN IRON AND CEMENT STORE (GSTN-NA) BID ID -1261242 13991000.000 -21.210 11023508.900 One Crore Ten Lakh Twenty Three Thousand Five Hundred and Eight
Lowest Amount Quoted BY: SAJID KHA(10792657.400)
BOQ Summary Details Tender Title: Ajani 03/SAC/2025 Tender ID: 2025_PWDRB_422917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJID KHA (BID ID -1262268) 10792657.400 L1
2 SAGAR CONSTRUCTION (BID ID -1262774) 10894791.700 L2
3 NUTAN IRON AND CEMENT STORE (BID ID -1261242) 11023508.900 L3
4 F S CIVIL CONSTRUCTION (BID ID -1262619) 11474019.100 L4
5 RAJA CONSTRUCTION (BID ID -1262583) 11890950.900 L5
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