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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrAccepted-AOC 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹4.9 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹5.0 Cr+₹7.6 L (1.53%)Rejected-Finance NA | ₹5.0 Cr+₹7.6 L (1.53%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.3 Cr+₹40.6 L (8.26%)Rejected-Finance POST BARODA KALAN GRAM PAIRWAR DISTRICT DAMOH MADHYA PRADESH | DAMOH | MADHYA PRADESH | ₹5.3 Cr+₹40.6 L (8.26%) | L3 | Rejected-Finance L3 |
Tender Value
₹5.9 Cr
EMD Value
₹5.9 L
Closing Date
6 Jun 2025, 5:30 pmClosed
CE SAGAR ZONE SAGAR
CE SAGAR ZONE SAGAR
Upgradtion/Re-Construction work of bridges/Cuiverts situated on different Roads Under PWD B/R Division Damoh Rs. 589.87 Lacs
2025_PWDRB_423896_1
08/2025-26 dt.21.05.2025
Open Tender
Civil Works - Roads
Percentage
240 days
damoh
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,000
₹5.9 L
29 Sept 2025
22 May 2025
9 Jun 2025
22 May 2025
6 Jun 2025
22 May 2025
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Tiwari Created Date/Time: 20-Jun-2025 06:31 PM Tender Title: 08/2025-26 dt.21.05.2025 Tender ID: 2025_PWDRB_423896_1
Tender Inviting Authority: Chief Engineer PWD Sagar, Zone Sagar
Name of Work: Upgradtion/Re-Construction work of bridges/Cuiverts situated on different Roads Under PWD B/R Division Damoh Rs. 589.87 Lacs
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 DILIP KUMAR RAI (GSTN-23ACPPR7522P1ZV) BID ID -1265544 58987000.00 -15.31 49956090.30 Four Crore Ninty Nine Lakh Fifty Six Thousand Ninty
2.00 VINAYAK CONSTRUCTION (GSTN-23AFBPT5779B1ZF) BID ID -1270206 58987000.00 -16.59 49201056.70 Four Crore Ninty Two Lakh One Thousand Fifty Six
3.00 NANNA CONSTRUCTION AND FLYASH BRICKS (GSTN-NA) BID ID -1269944 58987000.00 -9.70 53265261.00 Five Crore Thirty Two Lakh Sixty Five Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: VINAYAK CONSTRUCTION(49201056.70)
BOQ Summary Details Tender Title: 08/2025-26 dt.21.05.2025 Tender ID: 2025_PWDRB_423896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK CONSTRUCTION (BID ID -1270206) 49201056.70 L1
2 DILIP KUMAR RAI (BID ID -1265544) 49956090.30 L2
3 NANNA CONSTRUCTION AND FLYASH BRICKS (BID ID -1269944) 53265261.00 L3
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