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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹1.3 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹1.3 Cr+₹3.4 L (2.63%)Rejected-Finance | ₹1.3 Cr+₹3.4 L (2.63%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹5.4 L (4.20%)Rejected-Finance BISHA MOHAL CHAMALI CHOUK BADA BAZAR SAGAR | SAGAR | MADHYA PRADESH | 464240 | ₹1.3 Cr+₹5.4 L (4.20%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.4 Cr+₹11.4 L (8.86%)Rejected-Finance | ₹1.4 Cr+₹11.4 L (8.86%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.5 Cr+₹20.9 L (16.2%)Rejected-Finance LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | ₹1.5 Cr+₹20.9 L (16.2%) | L5 | Rejected-Finance L5 |
Tender Value
₹2 Cr
EMD Value
₹2 L
Closing Date
11 Feb 2025, 5:30 pmClosed
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
ZONAL TENDER FOR DEPOSIT AND EMAERGENCY ROADS WORK UDNER PWD (B/R) DIVISION NO.1 SAGAR PAC 200.00 LAKH
2025_PWDRB_398250_1
15/2024-25 dt.29.01.2025
Open Tender
Civil Works - Roads
Percentage
365 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,500
₹2 L
22 Aug 2025
31 Jan 2025
13 Feb 2025
31 Jan 2025
11 Feb 2025
31 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 13-Feb-2025 05:21 PM Tender Title: ZONAL TENDER FOR DEPOSIT AND EMAERGENCY ROADS WORK UDNER PWD (B/R) DIVISION NO.1 SAGAR PAC 200.00 LAKH Tender ID: 2025_PWDRB_398250_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: ZONAL TENDER FOR DEPOSIT AND EMAERGENCY ROADS WORK UDNER PWD (B/R) DIVISION NO.1 SAGAR PAC 200.00 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 VINAYAK CONSTRUCTION (GSTN-23AFBPT5779B1ZF) BID ID -1192222 20000000.00 -35.69 12862000.00 One Crore Twenty Eight Lakh Sixty Two Thousand
2.00 DILIP JAIN (GSTN-23AFKPJ2999E1ZA) BID ID -1194448 20000000.00 -25.25 14950000.00 One Crore Fourty Nine Lakh Fifty Thousand
3.00 DAMRULAL JAIN (GSTN-23ADGPJ6327A1Z4) BID ID -1195489 20000000.00 -29.99 14002000.00 One Crore Fourty Lakh Two Thousand
4.00 MADURAJ PUROHIT (GSTN-23AJMPP0089R1ZH) BID ID -1195639 20000000.00 -32.99 13402000.00 One Crore Thirty Four Lakh Two Thousand
5.00 NATHU RAM DUBEY (GSTN-23AIAPD5383K1ZE) BID ID -1195646 20000000.00 -34.00 13200000.00 One Crore Thirty Two Lakh
Lowest Amount Quoted BY: VINAYAK CONSTRUCTION(12862000.00)
BOQ Summary Details Tender Title: ZONAL TENDER FOR DEPOSIT AND EMAERGENCY ROADS WORK UDNER PWD (B/R) DIVISION NO.1 SAGAR PAC 200.00 LAKH Tender ID: 2025_PWDRB_398250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK CONSTRUCTION (BID ID -1192222) 12862000.00 L1
2 NATHU RAM DUBEY (BID ID -1195646) 13200000.00 L2
3 MADURAJ PUROHIT (BID ID -1195639) 13402000.00 L3
4 DAMRULAL JAIN (BID ID -1195489) 14002000.00 L4
5 DILIP JAIN (BID ID -1194448) 14950000.00 L5
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