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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹2.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.7 Cr+₹11.8 L (4.60%)Rejected-Finance AZAD WARD HATTA DIST DAMOH M P | ₹2.7 Cr+₹11.8 L (4.60%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.0 Cr+₹40.3 L (15.7%)Rejected-Finance DAMOH DISTT DAMOH MP | DAMOH | MADHYA PRADESH | 470661 | ₹3.0 Cr+₹40.3 L (15.7%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹3.0 Cr+₹44.2 L (17.2%)Rejected-Finance D 2 VAISHALI NAGAR DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹3.0 Cr+₹44.2 L (17.2%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹3.1 Cr+₹52.3 L (20.4%)Rejected-Finance BUS STAND DAMOH | ₹3.1 Cr+₹52.3 L (20.4%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹4.1 Cr
EMD Value
₹4.1 L
Closing Date
18 Mar 2025, 5:00 pmClosed
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_47
MTN-332
Open Tender
Civil Works - Roads
Percentage
1826 days
Damoh-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹4.1 L
20 Jun 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: 09-Apr-2025 04:17 PM Tender Title: MP08MTN100/Damoh-1 Tender ID: 2025_MPRRD_403463_47
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Damoh
Contract No: Package No.- MP08MTN100
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rajendra singh bagga (GSTN-23ADGPB8418G1ZW) BID ID -1209134 40661939.00 -24.05 30882742.67 Three Crore Eight Lakh Eighty Two Thousand Seven Hundred and Fourty Two
2.00 DK Builders (GSTN-23AJPPP8777P1ZZ) BID ID -1213142 40661939.00 -18.11 33298061.85 Three Crore Thirty Two Lakh Ninty Eight Thousand Sixty One
3.00 SHIV KUMAR TAMRAKAR (GSTN-23AAWFS7786B1ZN) BID ID -1215715 40661939.00 -26.99 29687281.66 Two Crore Ninty Six Lakh Eighty Seven Thousand Two Hundred and Eighty One
4.00 VINAYAK CONSTRUCTION (GSTN-23AFBPT5779B1ZF) BID ID -1216107 40661939.00 -36.91 25653617.32 Two Crore Fifty Six Lakh Fifty Three Thousand Six Hundred and Seventeen
5.00 ARJUN NIRMAN INFRASTRUCTURE PRIVATE LIMITED (GSTN-NA) BID ID -1218208 40661939.00 -26.03 30077636.28 Three Crore Seventy Seven Thousand Six Hundred and Thirty Six
6.00 MAHESH PRASAD CHOURASIA LLP (GSTN-NA) BID ID -1218271 40661939.00 -34.01 26832813.55 Two Crore Sixty Eight Lakh Thirty Two Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: VINAYAK CONSTRUCTION(25653617.32)
BOQ Summary Details Tender Title: MP08MTN100/Damoh-1 Tender ID: 2025_MPRRD_403463_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK CONSTRUCTION (BID ID -1216107) 25653617.32 L1
2 MAHESH PRASAD CHOURASIA LLP (BID ID -1218271) 26832813.55 L2
3 SHIV KUMAR TAMRAKAR (BID ID -1215715) 29687281.66 L3
4 ARJUN NIRMAN INFRASTRUCTURE PRIVATE LIMITED (BID ID -1218208) 30077636.28 L4
5 rajendra singh bagga (BID ID -1209134) 30882742.67 L5
6 DK Builders (BID ID -1213142) 33298061.85 L6
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