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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 CrAccepted-Finance | ₹5.3 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹5.4 Cr+₹8.0 L (1.49%)Rejected-Finance WARD NO 03 R P SCHOOL KE PEECHE INDRAPURI COLONY DISTRICT PANNA M P | PANNA | MADHYA PRADESH | 488001 | ₹5.4 Cr+₹8.0 L (1.49%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.4 Cr+₹10.8 L (2.02%)Rejected-Finance DUBEY NIWAS DHAM MOHALLA DISTT PANNA M P 488001 | PANNA | PANNA | MADHYA PRADESH | 488001 | ₹5.4 Cr+₹10.8 L (2.02%) | L3 | Rejected-Finance L3 |
| 4 | L4₹5.5 Cr+₹11.3 L (2.12%)Rejected-Finance | ₹5.5 Cr+₹11.3 L (2.12%) | L4 | Rejected-Finance L4 |
| 5 | L5₹5.5 Cr+₹16.7 L (3.13%)Rejected-Finance | ₹5.5 Cr+₹16.7 L (3.13%) | L5 | Rejected-Finance L5 |
Tender Value
₹6.7 Cr
EMD Value
₹6.7 L
Closing Date
30 May 2025, 5:30 pmClosed
CE SAGAR ZONE SAGAR
CE SAGAR ZONE SAGAR
Construction of Tala-Sarangpur Road, Length 09.50 km
2025_PWDRB_423421_1
05/2025-26 dt.14.05.2025
Open Tender
Civil Works - Roads
Percentage
240 days
panna
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,000
₹6.7 L
21 Jun 2025
15 May 2025
2 Jun 2025
15 May 2025
30 May 2025
15 May 2025
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Tiwari Created Date/Time: 16-Jun-2025 06:45 PM Tender Title: 05/2025-26 dt.14.05.2025 Tender ID: 2025_PWDRB_423421_1
Tender Inviting Authority: Chief Engineer PWD Sagar, Zone Sagar
Name of Work: Construction of Tala-Sarangpur Road, Length 09.50 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 AMIT SHUKLA CONTRACTOR AND SUPPLIER (GSTN-23GDVPS1947C1Z6) BID ID -1262071 67058000.00 -19.21 54176158.20 Five Crore Fourty One Lakh Seventy Six Thousand One Hundred and Fifty Eight
2.00 PRAGATI INDIA CONSTRUCTION COMPANY (GSTN-23AAHFP9444L1ZT) BID ID -1265972 67058000.00 -17.91 55047912.20 Five Crore Fifty Lakh Fourty Seven Thousand Nine Hundred and Tweleve
3.00 K K CONSTRUCTION (GSTN-23CSAPS0814E1Z8) BID ID -1266018 67058000.00 -16.11 56254956.20 Five Crore Sixty Two Lakh Fifty Four Thousand Nine Hundred and Fifty Six
4.00 CHAMBAL DEVELOPERS (GSTN-NA) BID ID -1265510 67058000.00 -17.17 55544141.40 Five Crore Fifty Five Lakh Fourty Four Thousand One Hundred and Fourty One
5.00 SHRI RAM CONSTRUCTIONS (GSTN-NA) BID ID -1265688 67058000.00 -20.40 53378168.00 Five Crore Thirty Three Lakh Seventy Eight Thousand One Hundred and Sixty Eight
6.00 P D AND ASSOCIATES (GSTN-NA) BID ID -1266140 67058000.00 -18.79 54457801.80 Five Crore Fourty Four Lakh Fifty Seven Thousand Eight Hundred and One
7.00 SHUBHIKSHA CONSTRUCTIONS (GSTN-NA) BID ID -1260482 67058000.00 -16.78 55805667.60 Five Crore Fifty Eight Lakh Five Thousand Six Hundred and Sixty Seven
8.00 rajendra tiwari contractor (GSTN-NA) BID ID -1265232 67058000.00 -18.71 54511448.20 Five Crore Fourty Five Lakh Eleven Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: SHRI RAM CONSTRUCTIONS(53378168.00)
BOQ Summary Details Tender Title: 05/2025-26 dt.14.05.2025 Tender ID: 2025_PWDRB_423421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONSTRUCTIONS (BID ID -1265688) 53378168.00 L1
2 AMIT SHUKLA CONTRACTOR AND SUPPLIER (BID ID -1262071) 54176158.20 L2
3 P D AND ASSOCIATES (BID ID -1266140) 54457801.80 L3
4 rajendra tiwari contractor (BID ID -1265232) 54511448.20 L4
5 PRAGATI INDIA CONSTRUCTION COMPANY (BID ID -1265972) 55047912.20 L5
6 CHAMBAL DEVELOPERS (BID ID -1265510) 55544141.40 L6
7 SHUBHIKSHA CONSTRUCTIONS (BID ID -1260482) 55805667.60 L7
8 K K CONSTRUCTION (BID ID -1266018) 56254956.20 L8
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