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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC Justified rate quoted. |
| 2 | L2₹2.0 Cr+₹43,227.60 (0.22%)Rejected-Finance 284 MANGALMAY VILAS COLONY KULAMDI ROAD NARMADAPURAM MP 461001 | HOSHANGABAD | MADHYA PRADESH | 461001 | ₹2.0 Cr+₹43,227.60 (0.22%) | L2 | Rejected-Finance Highly rate quoted than L1. |
| 3 | L3₹2.1 Cr+₹9.5 L (4.74%)Rejected-Finance | ₹2.1 Cr+₹9.5 L (4.74%) | L3 | Rejected-Finance Highly rate quoted than L1. |
| 4 | L4₹2.2 Cr+₹22.0 L (11.0%)Rejected-Finance | ₹2.2 Cr+₹22.0 L (11.0%) | L4 | Rejected-Finance Highly rate quoted than L1. |
Tender Value
₹2.5 Cr
EMD Value
₹2.5 L
Closing Date
10 May 2025, 5:30 pmClosed
E.E. PWD. DIVISION NARMADAPURAM
Executive Engineer, P.W.D. Division No. 1, Near Circuit House, Narmadapuram. MP.
Construction of Sohagpur Gundrai Karanpur Amadehi Nakatua Chargaon Sangai road. 1st Call, PAC Rs. 254.28 Lacs on Road Bridge Works SOR 25.03.2022 (Ammendment upto date), Completion period 240 days i/c rainy season.
2025_PWDRB_415899_1
06/2025/e-Tender/N.Puram/Dated 09.04.2025
Open Tender
Civil Works - Roads
Percentage
240 days
PIPARIYA, DISTT. NARMADAPURAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,000
₹2.5 L
E.E. PWD. DIVISION NARMADAPURAM
8 Oct 2025
11 Apr 2025
12 May 2025
11 Apr 2025
10 May 2025
11 Apr 2025
25 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: PAWAN SAXENA Created Date/Time: 12-Jun-2025 07:26 PM Tender Title: Construction of Sohagpur Gundrai Karanpur Amadehi Nakatua Chargaon Sangai road. 1st Call, PAC Rs. 254.28 Lacs on Road Bridge Works SOR 25.03.2022 (Ammendment upto date), Completion period 240 days i/c rainy season. Tender ID: 2025_PWDRB_415899_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Narmadapuram.
Name of Work :- Construction of Sohagpur Gundrai Karanpur Amadehi Nakatua Chargaon Sangai road. 1st Call, PAC Rs. 254.28 Lacs on Road & Bridge Works SOR 25.03.2022 (Ammendment upto date), Completion period 240 days i/c rainy season.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARGOVIND PURVIYA (GSTN-23AJEPP6098G1ZZ) BID ID -1243631 25428000.00 -17.50 20978100.00 Two Crore Nine Lakh Seventy Eight Thousand One Hundred
2.00 S C JAIN CONSTRUCTION COMPANY (GSTN-23AAVFS1601E1ZG) BID ID -1244690 25428000.00 -21.06 20072863.20 Two Crore Seventy Two Thousand Eight Hundred and Sixty Three
3.00 Ramdut Construction Company (GSTN-23AATFR3780M1ZI) BID ID -1247752 25428000.00 -21.23 20029635.60 Two Crore Twenty Nine Thousand Six Hundred and Thirty Five
4.00 RUPESH KUMAR POORANLAL MALVIYA (GSTN-NA) BID ID -1250176 25428000.00 -12.59 22226614.80 Two Crore Twenty Two Lakh Twenty Six Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: Ramdut Construction Company(20029635.60)
BOQ Summary Details Tender Title: Construction of Sohagpur Gundrai Karanpur Amadehi Nakatua Chargaon Sangai road. 1st Call, PAC Rs. 254.28 Lacs on Road Bridge Works SOR 25.03.2022 (Ammendment upto date), Completion period 240 days i/c rainy season. Tender ID: 2025_PWDRB_415899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramdut Construction Company (BID ID -1247752) 20029635.60 L1
2 S C JAIN CONSTRUCTION COMPANY (BID ID -1244690) 20072863.20 L2
3 HARGOVIND PURVIYA (BID ID -1243631) 20978100.00 L3
4 RUPESH KUMAR POORANLAL MALVIYA (BID ID -1250176) 22226614.80 L4
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