AOC

Works

Civil Works - Roads

17/2025-26 dt.23.07.2025

Pwd Roads And Bridges

Chhatarpur, Madhya Pradesh

Amount: ₹5.2 CrCloses: 19 Aug 2025Closed

Timeline

Published24 Jul 2025
Closed19 Aug 2025
Technical Evaluation9 Sept 2025
Financial Evaluation13 Sept 2025
Awarded18 May 2026

Bids

Percentage

5 Bids18 May 2026

#	Company	Amount	Rank	Status
1	SHRI GIRRAJ INFRASTRUCTURE L1₹4.0 CrAccepted-AOC KURECHA NAKA MAURANIPUR DISTT JHANSI U P \| MAURANIPUR \| JHANSI \| UTTAR PRADESH	₹4.0 Cr	L1	Accepted-AOC accepted
2	KRISHNA CONSTRUCTION L2₹4.0 Cr+₹6.5 L (1.64%)Rejected-Finance GRAM DHATURIYA DISTRICT RAJGARH MP	₹4.0 Cr+₹6.5 L (1.64%)	L2	Rejected-Finance L2
3	SANGAM CONSTRUCTION COMPANY L3₹4.1 Cr+₹17.0 L (4.30%)Rejected-Finance 90A 10B BAGHAMBARI GADDI ALLAHABAD PRAYAGRAJ UTTAR PRADESH 211006 ALLAHABAD UTTAR PRADESH 211006 \| PRAYAGRAJ \| UTTAR PRADESH \| 211006	₹4.1 Cr+₹17.0 L (4.30%)	L3	Rejected-Finance L3
4	guru enterprises L4₹4.1 Cr+₹19.7 L (5.00%)Rejected-Finance WARD NO 03 BHUA BICHHIYA DISTRICT MANDLA M P \| MANDLA \| MADHYA PRADESH \| 481661	₹4.1 Cr+₹19.7 L (5.00%)	L4	Rejected-Finance L4
5	Kumar Construction Company L5₹4.3 Cr+₹32.5 L (8.23%)Rejected-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 \| JHAJJAR \| HARYANA \| 124142	₹4.3 Cr+₹32.5 L (8.23%)	L5	Rejected-Finance L5

Tender Value

₹5.2 Cr

EMD Value

₹5.2 L

Closing Date

19 Aug 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

ce pwd sagar zone

Address

ce pwd sagar zone

Work Description

Construction of Road From 1-Katiya To Salaiya Road (Length-3.00 km) Gouhani Mukhya Marg to Dhourhara Kevatan Purwa Tak (Length-2.30 km)Total Length-5.30 KM

Tender Information

Tender ID

2025_PWDRB_439265_1

Reference Number

17/2025-26 dt.23.07.2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

300 days

Location

chhatarpur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee

RequiredScanned copy of centralized registration , cost of bid document and affidavit (.pdf)

RequiredReceipt of electronic earnest money deposit, AS PER TENDER DOCUMENT (.pdf)

RequiredScanned copy of checklist , organization detail, pan card and GST registration (.pdf)

PreQual/Technical

RequiredTechnical Qualification (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹20,000

EMD Fee Amount

₹5.2 L

Important Dates

Last Activity

18 May 2026

Published

24 Jul 2025

Bid Opening

21 Aug 2025

Download Starts

24 Jul 2025

Download Ends

19 Aug 2025

Submission Starts

24 Jul 2025

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Tiwari Created Date/Time: 10-Sep-2025 02:28 PM Tender Title: 17/2025-26 dt.23.07.2025 Tender ID: 2025_PWDRB_439265_1

•

Tender Inviting Authority: Chief Engineer PWD Sagar, Zone Sagar

•

Name of Work: Construction of Road From {1-Katiya To Salaiya Road (Length-3.00 km)} + {Gouhani Mukhya Marg to Dhourhara Kevatan Purwa Tak (Length-2.30 km)} Total Length-5.30 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 -1311883 52247000.00 -21.14 41201984.20 Four Crore Tweleve Lakh One Thousand Nine Hundred and Eighty Four

•

2.00 Kumar Construction Company (GSTN-23AGQPD9012M1Z9) BID ID -1313403 52247000.00 -18.17 42753720.10 Four Crore Twenty Seven Lakh Fifty Three Thousand Seven Hundred and Twenty

•

3.00 KRISHNA CONSTRUCTION (GSTN-23CLQPM1199H1ZQ) BID ID -1314288 52247000.00 -23.15 40151819.50 Four Crore One Lakh Fifty One Thousand Eight Hundred and Ninteen

•

4.00 SHRI GIRRAJ INFRASTRUCTURE (GSTN-23ACYFS6116P1ZA) BID ID -1322030 52247000.00 -24.39 39503956.70 Three Crore Ninty Five Lakh Three Thousand Nine Hundred and Fifty Six

•

5.00 guru enterprises (GSTN-NA) BID ID -1322120 52247000.00 -20.61 41478893.30 Four Crore Fourteen Lakh Seventy Eight Thousand Eight Hundred and Ninty Three

•

Lowest Amount Quoted BY: SHRI GIRRAJ INFRASTRUCTURE(39503956.70)

•

BOQ Summary Details Tender Title: 17/2025-26 dt.23.07.2025 Tender ID: 2025_PWDRB_439265_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SHRI GIRRAJ INFRASTRUCTURE (BID ID -1322030) 39503956.70 L1

•

2 KRISHNA CONSTRUCTION (BID ID -1314288) 40151819.50 L2

•

3 SANGAM CONSTRUCTION COMPANY (BID ID -1311883) 41201984.20 L3

•

4 guru enterprises (BID ID -1322120) 41478893.30 L4

•

5 Kumar Construction Company (BID ID -1313403) 42753720.10 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.57 MB

Work Item Documents

F1.pdf

Tender Documents • 19.93 MB

S1.pdf

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