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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 CrAccepted-Finance 2 GUARD LINE MAGANJ WARD NO 1 DAMOH DISTT DAMOH M P 470661 | DAMOH | MADHYA PRADESH | 470661 | ₹24.7 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹29.2 CrRejected-Finance | ₹29.2 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹26.3 CrRejected-Finance BUS STAND KE PAAS HATTA DISTRICT DAMOH | HATTA | DAMOH | MADHYA PRADESH | ₹26.3 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹27.7 CrRejected-Finance | ₹27.7 Cr | L4 | Rejected-Finance L4 |
| 5 | L5₹28.8 CrRejected-Finance D 2 VAISHALI NAGAR DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹28.8 Cr | L5 | Rejected-Finance L5 |
Tender Value
₹37.4 Cr
EMD Value
₹37.4 L
Closing Date
10 Nov 2025, 5:30 pmClosed
CE PWD SAGAR ZONE SAGAR
CE PWD SAGAR ZONE SAGAR
Construction of Madiado RajpuraRoadFrom CH 0 000 to CH 24 600Total Length 24.60 Km In Hatta Distt.Damoh under PWDDamoh Division Damoh in the State Of Madhya Pradesh
2025_PWDRB_454426_1
30/2025-26 dt.26.09.2025
Open Tender
Civil Works - Roads
540 days
Damoh
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹37.4 L
5 Dec 2025
27 Sept 2025
12 Nov 2025
27 Sept 2025
10 Nov 2025
27 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Tiwari Created Date/Time: 05-Dec-2025 02:28 PM Tender Title: 30/2025-26 dt.26.09.2025 Tender ID: 2025_PWDRB_454426_1
Tender Inviting Authority: Chief Engineer PWD Sagar, Zone Sagar
Name of Work: Construction of Madiado - Rajpura Road CH 0+000 to CH 24+600 Total Length= 24.60 km in Hatta Distt. Damoh M.P (EPC Mode)
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 MAHESH PRASAD CHOURASIYA (GSTN-23AFFPC5314P1ZK) BID ID -1352523 373865000.00 -29.72 262752322.00 Twenty Six Crore Twenty Seven Lakh Fifty Two Thousand Three Hundred Twenty Two
2.00 VINAYAK CONSTRUCTION (GSTN-23AFBPT5779B1ZF) BID ID -1369230 373865000.00 -33.86 247274311.00 Twenty Four Crore Seventy Two Lakh Seventy Four Thousand Three Hundred Eleven
3.00 SHIVSHAKTI CONSTRUCTION COMPANY (GSTN-23ABHFS0322D1ZU) BID ID -1373920 373865000.00 -18.81 303540993.50 Thirty Crore Thirty Five Lakh Fourty Thousand Nine Hundred Ninty Three
4.00 NITYANTA INFRAPROJECTS PRIVATE LIMITED (GSTN-23AADCN1417G1ZZ) BID ID -1375409 373865000.00 -25.79 277445216.50 Twenty Seven Crore Seventy Four Lakh Fourty Five Thousand Two Hundred Sixteen
5.00 K D SINGH (GSTN-23AJKPS8387D1ZS) BID ID -1375869 373865000.00 -32.99 250526936.50 Twenty Five Crore Five Lakh Twenty Six Thousand Nine Hundred Thirty Six
6.00 GLOBE ENGINEERING AND CONSTRUCTION (GSTN-23AKFPM1610B1Z1) BID ID -1376756 373865000.00 -21.99 291652086.50 Twenty Nine Crore Sixteen Lakh Fifty Two Thousand Eighty Six
7.00 ARJUN NIRMAN INFRASTRUCTURE PRIVATE LIMITED (GSTN-NA) BID ID -1363523 373865000.00 -23.02 287801277.00 Twenty Eight Crore Seventy Eight Lakh One Thousand Two Hundred Seventy Seven
Lowest Amount Quoted BY: VINAYAK CONSTRUCTION(247274311.00)
BOQ Summary Details Tender Title: 30/2025-26 dt.26.09.2025 Tender ID: 2025_PWDRB_454426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK CONSTRUCTION (BID ID -1369230) 247274311.00 L1
3 MAHESH PRASAD CHOURASIYA (BID ID -1352523) 262752322.00 L3
4 NITYANTA INFRAPROJECTS PRIVATE LIMITED (BID ID -1375409) 277445216.50 L4
5 ARJUN NIRMAN INFRASTRUCTURE PRIVATE LIMITED (BID ID -1363523) 287801277.00 L5
6 GLOBE ENGINEERING AND CONSTRUCTION (BID ID -1376756) 291652086.50 L6
7 SHIVSHAKTI CONSTRUCTION COMPANY (BID ID -1373920) 303540993.50 L7
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