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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 CrAccepted-AOC 114 PEPTEC CITY SOHAWAL MOD SATNA MP 485001 | SATNA | MADHYA PRADESH | 485001 | ₹11.2 Cr Quoted ₹10.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹10.5 CrRejected-Finance | ₹10.5 Cr | L2 | Rejected-Finance Not L1 |
| 3 | L3₹10.8 CrRejected-Finance BEHIND GREEN FILED SCHOOL VIRAT NAGAR SATNA DIST SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | ₹10.8 Cr | L3 | Rejected-Finance Not L1 |
| 4 | L4₹10.9 CrRejected-Finance | ₹10.9 Cr | L4 | Rejected-Finance Not L1 |
| 5 | L5₹11.0 CrRejected-Finance | ₹11.0 Cr | L5 | Rejected-Finance Not L1 |
Tender Value
₹15.4 Cr
EMD Value
₹15.4 L
Closing Date
24 Nov 2025, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 3rd Floor, Vikas Bhawan, Arera Hills, Bhopal
Construction / Upgradation of Road/ CD works including maintenance for Five year after construction-UPG
2025_MPRRD_459937_8
NIT-1241-UPG
Open Tender
Civil Works - Roads
365 days
Satna-2
Please refer Tender document
7 documents required · 7 mandatory
₹35,400
₹15.4 L
4 Feb 2026
31 Oct 2025
26 Nov 2025
31 Oct 2025
24 Nov 2025
1 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Jain Created Date/Time: 16-Dec-2025 05:51 PM Tender Title: MP34UPG13/Satna-2 Tender ID: 2025_MPRRD_459937_8
Tender Inviting Authority:
Name of Work: MP34UPG13 (PIU Satna)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Anil Singh Construction Company (GSTN-23AFRPP1788E1Z4) BID ID -1374857 146448096.00 -26.29 107946891.56 Ten Crore Seventy Nine Lakh Fourty Six Thousand Eight Hundred and Ninty One
2.00 VAISHNO ASSOCIATES (GSTN-23AAJFV3297R1ZA) BID ID -1381277 146448096.00 -23.89 111461645.87 Eleven Crore Fourteen Lakh Sixty One Thousand Six Hundred and Fourty Five
3.00 Samrat Construction Company (GSTN-23ACAFS1993E1ZA) BID ID -1381280 146448096.00 -28.28 105032574.45 Ten Crore Fifty Lakh Thirty Two Thousand Five Hundred and Seventy Four
4.00 SWAPNIL SINGH (GSTN-23BWVPS0291M1ZS) BID ID -1384015 146448096.00 -28.89 104139241.07 Ten Crore Fourty One Lakh Thirty Nine Thousand Two Hundred and Fourty One
5.00 KRISHNAKANT SAHGORA (GSTN-23ARLPS0611H1Z0) BID ID -1384285 146448096.00 -20.00 117158476.80 Eleven Crore Seventy One Lakh Fifty Eight Thousand Four Hundred and Seventy Six
6.00 SHRI RAM CONSTRUCTIONS (GSTN-NA) BID ID -1383745 146448096.00 -25.58 108986673.04 Ten Crore Eighty Nine Lakh Eighty Six Thousand Six Hundred and Seventy Three
7.00 RAJESH KUMAR KAILA (GSTN-NA) BID ID -1383198 146448096.00 -25.11 109674979.09 Ten Crore Ninty Six Lakh Seventy Four Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: SWAPNIL SINGH(104139241.07)
BOQ Summary Details Tender Title: MP34UPG13/Satna-2 Tender ID: 2025_MPRRD_459937_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPNIL SINGH (BID ID -1384015) 104139241.07 L1
2 Samrat Construction Company (BID ID -1381280) 105032574.45 L2
3 M/s Anil Singh Construction Company (BID ID -1374857) 107946891.56 L3
4 SHRI RAM CONSTRUCTIONS (BID ID -1383745) 108986673.04 L4
5 RAJESH KUMAR KAILA (BID ID -1383198) 109674979.09 L5
6 VAISHNO ASSOCIATES (BID ID -1381277) 111461645.87 L6
7 KRISHNAKANT SAHGORA (BID ID -1384285) 117158476.80 L7
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