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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC BISHA MOHAL CHAMALI CHOUK BADA BAZAR SAGAR | SAGAR | MADHYA PRADESH | 464240 | ₹2.1 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹2.2 Cr+₹12.3 L (5.86%)Rejected-Finance PODDAR COLONY SAGAR M P | ₹2.2 Cr+₹12.3 L (5.86%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.3 Cr+₹15.3 L (7.30%)Rejected-Finance | ₹2.3 Cr+₹15.3 L (7.30%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.4 Cr+₹27.2 L (13.0%)Rejected-Finance LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | ₹2.4 Cr+₹27.2 L (13.0%) | L4 | Rejected-Finance L4 |
Tender Value
₹3 Cr
EMD Value
₹3 L
Closing Date
26 May 2025, 5:30 pmClosed
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
EXECUTIVE ENGINEER PWD (B/R) DIVISION NO.1 SAGAR
ZONAL TENDER FOR MAINTENANCE OF ROAD UNDER PWD (B/R) DIVISION NO.1 SAGAR PAC 300.00 LACS
2025_PWDRB_421496_1
08/2025-26 Dt.09.05.2025
Open Tender
Civil Works - Roads
Percentage
365 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,000
₹3 L
17 Jul 2025
10 May 2025
28 May 2025
10 May 2025
26 May 2025
10 May 2025
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 17-Jun-2025 06:26 PM Tender Title: 08/2025-26 Dt.09.05.2025 Tender ID: 2025_PWDRB_421496_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: ZONAL TENDER FOR MAINTENANCE OF ROAD UNDER PWD (B/R) DIVISION NO.1 SAGAR PAC 300.00 LACS
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 BHUPENDRA SINGH (GSTN-23AFQPR5038G1Z8) BID ID -1260500 30000000.00 -25.99 22203000.00 Two Crore Twenty Two Lakh Three Thousand
2.00 MADURAJ PUROHIT (GSTN-23AJMPP0089R1ZH) BID ID -1262044 30000000.00 -30.09 20973000.00 Two Crore Nine Lakh Seventy Three Thousand
3.00 DILIP JAIN (GSTN-23AFKPJ2999E1ZA) BID ID -1262610 30000000.00 -21.03 23691000.00 Two Crore Thirty Six Lakh Ninty One Thousand
4.00 MAHESH KUMAR GURU CONTRACTOR (GSTN-NA) BID ID -1262419 30000000.00 -24.99 22503000.00 Two Crore Twenty Five Lakh Three Thousand
Lowest Amount Quoted BY: MADURAJ PUROHIT(20973000.00)
BOQ Summary Details Tender Title: 08/2025-26 Dt.09.05.2025 Tender ID: 2025_PWDRB_421496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADURAJ PUROHIT (BID ID -1262044) 20973000.00 L1
2 BHUPENDRA SINGH (BID ID -1260500) 22203000.00 L2
3 MAHESH KUMAR GURU CONTRACTOR (BID ID -1262419) 22503000.00 L3
4 DILIP JAIN (BID ID -1262610) 23691000.00 L4
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