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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.8 LAccepted-AOC CHAR PHATAK SHOP NO 33 TILAK MARKET COMPLEX SEONI ROAD CHHHINDWARA MP 480001 | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 480001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹68.6 L+₹12.9 L (23.1%)Rejected-Finance 06 SHASKIYA ASPATAL KE PAAS BICHHUA KHMARPANI JILA CHHINDWARA | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹69.2 L+₹13.4 L (24.0%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹70.2 L+₹14.5 L (25.9%)Rejected-Finance | L4 | Rejected-Finance Not L1 |
Tender Value
₹66.9 L
EMD Value
₹66,934
Closing Date
18 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief General Manager
MPRRDA HO, 3rd Floor, Vikas Bhawan, Arera Hills, Bhopal
Repair / maintenance of the Rural Roads/CDs for five years, constructed under Pradhan Mantri Gram Sadak Yojna and other scheme- Post 5 Year
2025_MPRRD_403463_98
MTN-332
Open Tender
Civil Works - Roads
Percentage
1826 days
Raisen-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,800
₹66,934
5 Aug 2025
21 Feb 2025
20 Mar 2025
21 Feb 2025
18 Mar 2025
22 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 08-Apr-2025 05:28 PM Tender Title: MP29MTN172/Raisen-2 Tender ID: 2025_MPRRD_403463_98
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Raisen
Contract No: Package No.- MP29MTN172
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV ENTERPRISES (GSTN-NA) BID ID -1218058 6693364.00 -16.70 5575572.21 Fifty Five Lakh Seventy Five Thousand Five Hundred and Seventy Two
2.00 NIYASHA CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -1216994 6693364.00 3.33 6916253.02 Sixty Nine Lakh Sixteen Thousand Two Hundred and Fifty Three
3.00 OM SAI CONSTRUCTION (GSTN-NA) BID ID -1216355 6693364.00 2.56 6864714.12 Sixty Eight Lakh Sixty Four Thousand Seven Hundred and Fourteen
4.00 oswal construction (GSTN-NA) BID ID -1214659 6693364.00 4.90 7021338.84 Seventy Lakh Twenty One Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: SHIV ENTERPRISES(5575572.21)
BOQ Summary Details Tender Title: MP29MTN172/Raisen-2 Tender ID: 2025_MPRRD_403463_98
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV ENTERPRISES (BID ID -1218058) 5575572.21 L1
2 OM SAI CONSTRUCTION (BID ID -1216355) 6864714.12 L2
3 NIYASHA CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -1216994) 6916253.02 L3
4 oswal construction (BID ID -1214659) 7021338.84 L4
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