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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC PODDAR COLONY SAGAR M P | ₹1.4 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹1.6 Cr+₹17.8 L (12.4%)Rejected-Finance | ₹1.6 Cr+₹17.8 L (12.4%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹19.2 L (13.4%)Rejected-Finance 102 RNT COMPLEX NAGAR NIGAM OFFICE DIST SAGAR MP | VIDISHA | MADHYA PRADESH | 464240 | ₹1.6 Cr+₹19.2 L (13.4%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.7 Cr+₹30.4 L (21.2%)Rejected-Finance BISHA MOHAL CHAMALI CHOUK BADA BAZAR SAGAR | SAGAR | MADHYA PRADESH | 464240 | ₹1.7 Cr+₹30.4 L (21.2%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.8 Cr+₹40.9 L (28.5%)Rejected-Finance | ₹1.8 Cr+₹40.9 L (28.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 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 8.70 Km PAC 209.64 Lac ( Group-2) (1) Saikhera to Lidhora Khurdh Road 2.40 Km Rs 54.46 Lakhs (2) Semra to Zinda Fourlane Road 3.00 Km Rs 95.12 Lakhs
2025_PWDRB_419219_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
₹2.1 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 07:22 PM Tender Title: 03/2025-26 dt.25.04.20025 Tender ID: 2025_PWDRB_419219_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 8.70 Km PAC 209.64 Lac ( Group-2) (1) Saikhera to Lidhora Khurdh Road 2.40 Km Rs 54.46 Lakhs (2) Semra to Zinda Fourlane Road 3.00 Km Rs 95.12 Lakhs (3) Engineering College Approach Road 1.50 Km Rs 27.35 Lakhs (4) Jarara to Patan Road Length 1.80 Km Rs 32.71 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 -1249252 20964000.00 -22.33 16282738.80 One Crore Sixty Two Lakh Eighty Two Thousand Seven Hundred and Thirty Eight
2.00 ANUSHA GROUP (GSTN-23AASFA0447K1ZK) BID ID -1251941 20964000.00 -12.00 18448320.00 One Crore Eighty Four Lakh Fourty Eight Thousand Three Hundred and Twenty
3.00 MADURAJ PUROHIT (GSTN-23AJMPP0089R1ZH) BID ID -1252321 20964000.00 -17.01 17398023.60 One Crore Seventy Three Lakh Ninty Eight Thousand Twenty Three
4.00 BHUPENDRA SINGH (GSTN-23AFQPR5038G1Z8) BID ID -1252481 20964000.00 -31.50 14360340.00 One Crore Fourty Three Lakh Sixty Thousand Three Hundred and Fourty
5.00 MAHESH KUMAR GURU CONTRACTOR (GSTN-NA) BID ID -1252696 20964000.00 -22.99 16144376.40 One Crore Sixty One Lakh Fourty Four Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: BHUPENDRA SINGH(14360340.00)
BOQ Summary Details Tender Title: 03/2025-26 dt.25.04.20025 Tender ID: 2025_PWDRB_419219_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUPENDRA SINGH (BID ID -1252481) 14360340.00 L1
2 MAHESH KUMAR GURU CONTRACTOR (BID ID -1252696) 16144376.40 L2
3 EESHAN ASSOCIATES (BID ID -1249252) 16282738.80 L3
4 MADURAJ PUROHIT (BID ID -1252321) 17398023.60 L4
5 ANUSHA GROUP (BID ID -1251941) 18448320.00 L5
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