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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 CrAccepted-AOC 5 BANK COLONY DEWAS ROAD DISTRICT UJJAIN M P | UJJAIN | UJJAIN | MADHYA PRADESH | ₹10.3 Cr | L1 | Accepted-AOC Agreement Signed |
| 2 | Not L1₹10.9 CrRejected-Finance E 3 217 F F NEAR OLD NAGAR NIGAM OFFICE ARERA COLONY BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | ₹10.9 Cr | Not L1 | Rejected-Finance Not L1 |
| 3 | Not L1₹11.4 CrRejected-Finance NEAR SHIV MANDIR VILLAGE LONI DISTRICT GUNA MADHYA PRADESH | GUNA | MADHYA PRADESH | 473001 | ₹11.4 Cr | Not L1 | Rejected-Finance Not L1 |
| 4 | Not L1₹11.4 CrRejected-Finance 102 RAVINDRA NAGAR OLD PALASIA INDORE M P | INDORE | MADHYA PRADESH | 452001 | ₹11.4 Cr | Not L1 | Rejected-Finance Not L1 |
| 5 | Not L1₹11.4 CrRejected-Finance | ₹11.4 Cr | Not L1 | Rejected-Finance Not L1 |
Tender Value
₹13.8 Cr
EMD Value
₹10 L
Closing Date
19 Jun 2025, 3:30 pmClosed
Chief Engineer (Procurement)
MPRDC Bhopal
B.T Renewal work on Manawar -Mangod road (SH-37) in Km 1 to 50.41 (Total length 50.41 Kms)
2025_MPRDC_425106_2
669
Open Tender
Civil Works - Roads
180 days
Manawar
Please refer Tender Documents
3 documents required · 3 mandatory
₹30,000
₹10 L
MPRDC Bhopal
8 Dec 2025
22 May 2025
20 Jun 2025
22 May 2025
19 Jun 2025
12 Jun 2025
27 May 2025
eProcurement System Government of Madhya Pradesh Created By: Pushpendra Kumar Rathore Created Date/Time: 13-Aug-2025 12:19 PM Tender Title: B.T Renewal work on Manawar -Mangod road (SH-37) in Km 1 to 50.41 (Total length 50.41 Kms) Tender ID: 2025_MPRDC_425106_2
Tender Inviting Authority: Madhya Pradesh Road Development Corporation Limited, Bhopal M.P.
Name of Work: B.T Renewal work on Manawar -Mangod road (SH-37) in Km 1 to 50.41 (Total length 50.41 Kms)
NIT No: I/266784/669/MPRDC/Procu/2025 Bhopal, Date: 19/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL KUMAR MADANLAL SHARMA (GSTN-23AEFPS4723K1ZD) BID ID -1278770 137918560.000 -11.530 122016550.032 Tweleve Crore Twenty Lakh Sixteen Thousand Five Hundred and Fifty
2.00 NMJ INFRACON (GSTN-23AMCPJ3320N2ZA) BID ID -1279514 137918560.000 -21.110 108803951.984 Ten Crore Eighty Eight Lakh Three Thousand Nine Hundred and Fifty One
3.00 Aastha Construction (GSTN-23ACAPG0604Q1ZY) BID ID -1280067 137918560.000 -24.990 103452711.856 Ten Crore Thirty Four Lakh Fifty Two Thousand Seven Hundred and Eleven
4.00 K.G.Gupta Infrastructure Pvt. Ltd. (GSTN-23AADCK6295R1ZT) BID ID -1280367 137918560.000 -17.230 114155192.112 Eleven Crore Fourty One Lakh Fifty Five Thousand One Hundred and Ninty Two
5.00 KCC INFRA PVT LTD (GSTN-NA) BID ID -1280605 137918560.000 -7.890 127036785.616 Tweleve Crore Seventy Lakh Thirty Six Thousand Seven Hundred and Eighty Five
6.00 VENKTESHWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -1280286 137918560.000 -17.660 113562142.304 Eleven Crore Thirty Five Lakh Sixty Two Thousand One Hundred and Fourty Two
7.00 PATEL SHREE ENTERPRISES (GSTN-NA) BID ID -1280442 137918560.000 -17.000 114472404.800 Eleven Crore Fourty Four Lakh Seventy Two Thousand Four Hundred and Four
Lowest Amount Quoted BY: Aastha Construction(103452711.856)
BOQ Summary Details Tender Title: B.T Renewal work on Manawar -Mangod road (SH-37) in Km 1 to 50.41 (Total length 50.41 Kms) Tender ID: 2025_MPRDC_425106_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aastha Construction (BID ID -1280067) 103452711.856 L1
2 NMJ INFRACON (BID ID -1279514) 108803951.984 L2
3 VENKTESHWAR CONSTRUCTION COMPANY (BID ID -1280286) 113562142.304 L3
4 K.G.Gupta Infrastructure Pvt. Ltd. (BID ID -1280367) 114155192.112 L4
5 PATEL SHREE ENTERPRISES (BID ID -1280442) 114472404.800 L5
6 SUNIL KUMAR MADANLAL SHARMA (BID ID -1278770) 122016550.032 L6
7 KCC INFRA PVT LTD (BID ID -1280605) 127036785.616 L7
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