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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC SOMNATH PURAM BAGHRAJI WARD SAGAR DISTT SAGAR M P 470002 | SAGAR | SAGAR | MADHYA PRADESH | 470002 | ₹9.5 L | L1 | Accepted-AOC CONTRACT IS AWARDED |
| 2 | L2₹9.7 L+₹23,309.26 (2.46%)Rejected-Finance | ₹9.7 L+₹23,309.26 (2.46%) | L2 | Rejected-Finance HIGHEST BID |
| 3 | L3₹10.6 L+₹1.2 L (12.4%)Rejected-Finance | ₹10.6 L+₹1.2 L (12.4%) | L3 | Rejected-Finance HIGHEST BID |
| 4 | L4₹11.5 L+₹2.1 L (21.8%)Rejected-Finance | ₹11.5 L+₹2.1 L (21.8%) | L4 | Rejected-Finance HIGHEST BID |
| 5 | L5₹12.9 L+₹3.5 L (36.7%)Rejected-Finance | ₹12.9 L+₹3.5 L (36.7%) | L5 | Rejected-Finance CE , EE and DA |
Tender Value
₹14.4 L
EMD Value
₹14,388
Closing Date
2 Jan 2026, 5:30 pmClosed
Executive Engineer PWD E/M Division Sagar
Executive Engineer PWD E/M Division Sagar
Pole and Line Shifting Work at Sunar and Kopra river Under PWD E/M Sub Division Sagar . (PAC Rs.14,38,843 /-)
2025_PWDRB_469613_1
NIT No 10 PWD Date 18.12.2025
Open Tender
Electrical and Maintenance Works
Percentage
90 days
sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹14,388
Yes
11 Mar 2026
19 Dec 2025
5 Jan 2026
19 Dec 2025
2 Jan 2026
19 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: RAM DAS PRAJAPATI Created Date/Time: 07-Jan-2026 03:37 PM Tender Title: Pole and Line Shifting Work at Sunar and Kopra river Under PWD E/M Sub Division Sagar (PAC Rs.14,38,843 /-) Tender ID: 2025_PWDRB_469613_1
Tender Inviting Authority: Executive Engineer PWD DIVISION E/M SAGAR
Name of Work: Pole and Line Shifting Work at Sunar and Kopra river Under PWD E/M Sub Division Sagar . (PAC Rs.14,38,843 /-) 1- Pole and Line Shifting Work at Luhagar Nareta Bridge Construction on Sonar River (Rs.12,49,011/-) 2- Pole and Line Shifting Work at Chhulla Berkheri Bridge Construction on Kopra River (Rs.1,89,832/-)
Contact No: 7987140222
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJEET SINGH THAKUR (GSTN-23ADSPT0515E1ZO) BID ID -1403770 1438843.00 -32.65 969060.76 Nine Lakh Sixty Nine Thousand Sixty
2.00 RAM KUMAR SAHU (GSTN-23BHPPS1979B1Z3) BID ID -1406241 1438843.00 -34.27 945751.50 Nine Lakh Fourty Five Thousand Seven Hundred and Fifty One
3.00 dubeychowksey electrical construction and supplier (GSTN-23AANFD6487B1ZF) BID ID -1406833 1438843.00 -10.15 1292800.44 Tweleve Lakh Ninty Two Thousand Eight Hundred
4.00 SHIVA ELECTRICALS (GSTN-NA) BID ID -1402969 1438843.00 -26.11 1063161.09 Ten Lakh Sixty Three Thousand One Hundred and Sixty One
5.00 R C ENTERPRISES (GSTN-NA) BID ID -1406735 1438843.00 -19.91 1152369.36 Eleven Lakh Fifty Two Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: RAM KUMAR SAHU(945751.50)
BOQ Summary Details Tender Title: Pole and Line Shifting Work at Sunar and Kopra river Under PWD E/M Sub Division Sagar (PAC Rs.14,38,843 /-) Tender ID: 2025_PWDRB_469613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM KUMAR SAHU (BID ID -1406241) 945751.50 L1
2 SUJEET SINGH THAKUR (BID ID -1403770) 969060.76 L2
3 SHIVA ELECTRICALS (BID ID -1402969) 1063161.09 L3
4 R C ENTERPRISES (BID ID -1406735) 1152369.36 L4
5 dubeychowksey electrical construction and supplier (BID ID -1406833) 1292800.44 L5
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