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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 CrAccepted-AOC E 6 73 ARERA COLONY BHOPAL M P | ₹6.7 Cr | L1 | Accepted-AOC AWARD OF CONTRACT |
| 2 | L2₹7.1 Cr+₹40.0 L (5.97%)Rejected-Finance | ₹7.1 Cr+₹40.0 L (5.97%) | L2 | Rejected-Finance HIGER RATES QUOTED THEN L1 |
| 3 | L3₹7.9 Cr+₹1.2 Cr (17.9%)Rejected-Finance | ₹7.9 Cr+₹1.2 Cr (17.9%) | L3 | Rejected-Finance HIGER RATES QUOTED THEN L1 |
| 4 | L4₹8.7 Cr+₹2.0 Cr (29.2%)Rejected-Finance SIYARMAU ROAD AKBAR COLONY SILWANI DIST RAISEN | SILWANI | RAISEN | MADHYA PRADESH | ₹8.7 Cr+₹2.0 Cr (29.2%) | L4 | Rejected-Finance HIGER RATES QUOTED THEN L1 |
Tender Value
₹9.7 Cr
EMD Value
₹9.7 L
Closing Date
29 Apr 2025, 5:30 pmClosed
C.E. P.W.D. Bhopal Zone Bhopal
Office of The Chief Engineer PWD Bhopal Zone Nirman Bhawan Bhopal
STRENGTHENIING WORK OF GURARIIYA TO KUBJA SANGAM ROAD LENGTH 12.00KM PAC 973.32 lacs First Call on Road and Bridge SOR 25-03-22 work period 540 days I/c rainy season
2025_PWDRB_416186_1
07/ G. /1/Mis/C.Z./2019 (Year 2025)
Open Tender
Civil Works - Roads
Percentage
540 days
Raisen
As per Tender Document
3 documents required · 3 mandatory
₹20,000
₹9.7 L
Bhopal
18 Dec 2025
11 Apr 2025
1 May 2025
11 Apr 2025
29 Apr 2025
11 Apr 2025
23 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: Archana Thakur Created Date/Time: 22-May-2025 06:34 PM Tender Title: STRENGTHENIING WORK OF GURARIIYA TO KUBJA SANGAM ROAD LENGTH 12.00KM PAC 973.32 lacs First Call on Road and Bridge SOR 25-03-22 work period 540 days I/c rainy season Tender ID: 2025_PWDRB_416186_1
Tender Inviting Authority: Chief Engineer Bhopal zone P.W.D. Bhopal
Name of Work:STRENGTHENIING WORK OF GURARIIYA TO KUBJA SANGAM ROAD LENGTH 12.00KM PAC 973.32 lacs First Call on Road and Bridge SOR 25-03-22 work period 540 days I/c rainy season
Contract No: 2025_PWDRB_ 416186_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A K ENTERPRISES (GSTN-23DFZPK9668K1ZA) BID ID -1244845 97332000.000 -11.010 86615746.800 Eight Crore Sixty Six Lakh Fifteen Thousand Seven Hundred and Fourty Six
2.00 VEERENDRA SINGH RAJPUT PROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -1244730 97332000.000 -18.770 79062783.600 Seven Crore Ninty Lakh Sixty Two Thousand Seven Hundred and Eighty Three
3.00 Ms Suresh Pathak (GSTN-NA) BID ID -1244143 97332000.000 -26.990 71062093.200 Seven Crore Ten Lakh Sixty Two Thousand Ninty Three
4.00 Suryan Infrastructure Preoject (GSTN-NA) BID ID -1241923 97332000.000 -31.100 67061748.000 Six Crore Seventy Lakh Sixty One Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: Suryan Infrastructure Preoject(67061748.000)
BOQ Summary Details Tender Title: STRENGTHENIING WORK OF GURARIIYA TO KUBJA SANGAM ROAD LENGTH 12.00KM PAC 973.32 lacs First Call on Road and Bridge SOR 25-03-22 work period 540 days I/c rainy season Tender ID: 2025_PWDRB_416186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suryan Infrastructure Preoject (BID ID -1241923) 67061748.000 L1
2 Ms Suresh Pathak (BID ID -1244143) 71062093.200 L2
3 VEERENDRA SINGH RAJPUT PROJECTS PRIVATE LIMITED (BID ID -1244730) 79062783.600 L3
4 A K ENTERPRISES (BID ID -1244845) 86615746.800 L4
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