Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 102 RNT COMPLEX NAGAR NIGAM OFFICE DIST SAGAR MP | VIDISHA | MADHYA PRADESH | 464240 | ₹1.7 Cr Quoted ₹16.9 L | L1 | Accepted-AOC accepted |
| 2 | L2₹1.8 Cr+₹1.6 Cr (974.0%)Rejected-Finance BISHA MOHAL CHAMALI CHOUK BADA BAZAR SAGAR | SAGAR | MADHYA PRADESH | 464240 | ₹1.8 Cr+₹1.6 Cr (974.0%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.9 Cr+₹1.7 Cr (999.0%)Rejected-Finance PODDAR COLONY SAGAR M P | ₹1.9 Cr+₹1.7 Cr (999.0%) | L3 | Rejected-Finance L3 |
| 4 | Not Admitted-PreQual/Technical NEAR GYANVEER COLLAGE TILI WARD SAGAR | - | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
13 May 2025, 5:30 pmClosed
EE PWD SAGAR DIVISION SAGAR
EE PWD SAGAR DIVISION SAGAR
B.T. Renewal Work in Different Roads under P.W.D sub division Sagar Langth 12.22 Km PAC 221.57 Lac ( Group-1) (1) Amet Rajoua Road Length 4.80 Km Rs 86.10 Lakhs (2) Padrai-Bansa-Mahuakhera Karhad Road 7.42 Km Rs 135.47 Lakhs
2025_PWDRB_419218_1
03/2025-26 dt.25.04.20025
Open Tender
Civil Works - Roads
Percentage
180 days
sagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,000
₹2.2 L
20 Aug 2025
28 Apr 2025
15 May 2025
28 Apr 2025
13 May 2025
28 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: BHARAT LAL MEENA Created Date/Time: 21-Jun-2025 07:18 PM Tender Title: 03/2025-26 dt.25.04.20025 Tender ID: 2025_PWDRB_419218_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: B.T. Renewal Work in Different Roads under P.W.D sub division Sagar Langth 12.22 Km PAC 221.57 Lac ( Group-1) (1) Amet Rajoua Road Length 4.80 Km Rs 86.10 Lakhs (2) Padrai-Bansa-Mahuakhera Karhad Road 7.42 Km Rs 135.47 Lakhs
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EESHAN ASSOCIATES (GSTN-23AACFE9509Q1Z1) BID ID -1249253 22157000.00 -23.66 16914653.80 One Crore Sixty Nine Lakh Fourteen Thousand Six Hundred and Fifty Three
2.00 BHUPENDRA SINGH (GSTN-23AFQPR5038G1Z8) BID ID -1252490 22157000.00 -16.10 18589723.00 One Crore Eighty Five Lakh Eighty Nine Thousand Seven Hundred and Twenty Three
3.00 MADURAJ PUROHIT (GSTN-23AJMPP0089R1ZH) BID ID -1252678 22157000.00 -18.01 18166524.30 One Crore Eighty One Lakh Sixty Six Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: EESHAN ASSOCIATES(16914653.80)
BOQ Summary Details Tender Title: 03/2025-26 dt.25.04.20025 Tender ID: 2025_PWDRB_419218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EESHAN ASSOCIATES (BID ID -1249253) 16914653.80 L1
2 MADURAJ PUROHIT (BID ID -1252678) 18166524.30 L2
3 BHUPENDRA SINGH (BID ID -1252490) 18589723.00 L3
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .