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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.7 LAccepted-Finance | ₹67.7 L | L1 | Accepted-Finance L1 |
| 2 | L2₹71.5 L+₹3.7 L (5.48%)Rejected-Finance | ₹71.5 L+₹3.7 L (5.48%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹76.8 L+₹9.1 L (13.4%)Rejected-Finance | ₹76.8 L+₹9.1 L (13.4%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹80.0 L+₹12.2 L (18.0%)Rejected-Finance ANAND NAGAR RAJAKHEDI MAKRONIYA DISTT SAGAR | SAGAR | SAGAR | MADHYA PRADESH | ₹80.0 L+₹12.2 L (18.0%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹84.0 L+₹16.3 L (24.1%)Rejected-Finance | ₹84.0 L+₹16.3 L (24.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹93.9 L
EMD Value
₹93,913
Closing Date
8 Aug 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 15 Year
2025_MPRRD_437401_69
MTN-356
Open Tender
Civil Works - Roads
Percentage
1826 days
Sagar-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,800
₹93,913
24 Dec 2025
18 Jul 2025
11 Aug 2025
18 Jul 2025
8 Aug 2025
19 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Jain Created Date/Time: 29-Aug-2025 01:08 PM Tender Title: MP33FTN027/Sagar-2 Tender ID: 2025_MPRRD_437401_69
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Sagar
Contract No: Package No.- MP33FTN027
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARMENDRA SINGH RATHORE (GSTN-23AEAPR3294M1Z7) BID ID -1303542 9391291.00 -14.85 7996684.29 Seventy Nine Lakh Ninty Six Thousand Six Hundred and Eighty Four
2.00 JITENDRA TIWARI (GSTN-23AEBPT2434E1ZX) BID ID -1313069 9391291.00 -10.51 8404266.32 Eighty Four Lakh Four Thousand Two Hundred and Sixty Six
3.00 HIMANSHU GURU (GSTN-NA) BID ID -1312976 9391291.00 -18.18 7683954.30 Seventy Six Lakh Eighty Three Thousand Nine Hundred and Fifty Four
4.00 ishi infra (GSTN-NA) BID ID -1308299 9391291.00 -27.86 6774877.33 Sixty Seven Lakh Seventy Four Thousand Eight Hundred and Seventy Seven
5.00 SATISH PANDEY (GSTN-NA) BID ID -1314158 9391291.00 -23.91 7145833.32 Seventy One Lakh Fourty Five Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: ishi infra(6774877.33)
BOQ Summary Details Tender Title: MP33FTN027/Sagar-2 Tender ID: 2025_MPRRD_437401_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ishi infra (BID ID -1308299) 6774877.33 L1
2 SATISH PANDEY (BID ID -1314158) 7145833.32 L2
3 HIMANSHU GURU (BID ID -1312976) 7683954.30 L3
4 DHARMENDRA SINGH RATHORE (BID ID -1303542) 7996684.29 L4
5 JITENDRA TIWARI (BID ID -1313069) 8404266.32 L5
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