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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC KURECHA NAKA MAURANIPUR DISTT JHANSI U P | MAURANIPUR | JHANSI | UTTAR PRADESH | ₹4.0 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹4.0 CrRejected-Finance GRAM DHATURIYA DISTRICT RAJGARH MP | ₹4.0 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹4.1 CrRejected-Finance | ₹4.1 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹4.1 CrRejected-Finance WARD NO 03 BHUA BICHHIYA DISTRICT MANDLA M P | MANDLA | MADHYA PRADESH | 481661 | ₹4.1 Cr | L4 | Rejected-Finance L4 |
| 5 | L5₹4.3 CrRejected-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | ₹4.3 Cr | L5 | Rejected-Finance L5 |
Tender Value
₹5.2 Cr
EMD Value
₹5.2 L
Closing Date
19 Aug 2025, 5:30 pmClosed
ce pwd sagar zone
ce pwd sagar zone
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
2025_PWDRB_439265_1
17/2025-26 dt.23.07.2025
Open Tender
Civil Works - Roads
300 days
chhatarpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,000
₹5.2 L
18 May 2026
24 Jul 2025
21 Aug 2025
24 Jul 2025
19 Aug 2025
24 Jul 2025
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
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