Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-Finance | ₹3.3 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹3.5 Cr+₹16.6 L (5.02%)Rejected-Finance GURUDWARA ROAD BISHRAMPUR BISHRAMPUR BISHRAMPUR SURGUJA CHHATTISGARH 497001 | SURGUJA | CHHATTISGARH | 497001 | ₹3.5 Cr+₹16.6 L (5.02%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.5 Cr+₹17.8 L (5.38%)Rejected-Finance | ₹3.5 Cr+₹17.8 L (5.38%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹3.5 Cr+₹20.9 L (6.31%)Rejected-Finance | ₹3.5 Cr+₹20.9 L (6.31%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹3.6 Cr+₹29.6 L (8.93%)Rejected-Finance | ₹3.6 Cr+₹29.6 L (8.93%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹4.8 Cr
EMD Value
₹4.8 L
Closing Date
7 Jul 2025, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 3rd Floor, Vikas Bhawan, Arera Hills, BHOPAL
Construction/Up-gradation of Rural Roads under PMGSY including maintenance for Five year after construction-PMJANMAN
2025_MPRRD_141979_1
MP44PMJM05
Open Tender
Civil Works - Roads
Percentage
365 days
Umaria
As per Tender Document
7 documents required · 7 mandatory
₹17,700
₹4.8 L
18 Feb 2026
16 Jun 2025
9 Jul 2025
16 Jun 2025
7 Jul 2025
17 Jun 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Pendse Created Date/Time: 06-Aug-2025 11:53 AM Tender Title: 1230/MP44PMJM05/Umaria Tender ID: 2025_MPRRD_141979_1
Tender Inviting Authority : Madhya Pradesh Rural Road Development Authority
Name of Work : Construction / Upgradation of Rural Roads under Pradhan Mantri Gram Sadak Yojna including maintenance for Five Year after construction.
Contract No : Package No. : -MP44PMJM05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Praveen Singh (GSTN-NA) BID ID -621076 45486000.00 -20.60 36115884.00 Three Crore Sixty One Lakh Fifteen Thousand Eight Hundred and Eighty Four
2.00 M/s Dev Constructions (GSTN-NA) BID ID -621561 45486000.00 -15.30 38526642.00 Three Crore Eighty Five Lakh Twenty Six Thousand Six Hundred and Fourty Two
3.00 A K Mishra (GSTN-NA) BID ID -621491 45486000.00 -27.11 33154745.40 Three Crore Thirty One Lakh Fifty Four Thousand Seven Hundred and Fourty Five
4.00 AAKASH BUILDERS (GSTN-NA) BID ID -621179 45486000.00 -22.51 35247101.40 Three Crore Fifty Two Lakh Fourty Seven Thousand One Hundred and One
5.00 M/s RAJKAMAL INFRACON (GSTN-NA) BID ID -621646 45486000.00 -23.19 34937796.60 Three Crore Fourty Nine Lakh Thirty Seven Thousand Seven Hundred and Ninty Six
6.00 SURGUJA BRICKS INDUSTRIES (GSTN-NA) BID ID -621859 45486000.00 -23.45 34819533.00 Three Crore Fourty Eight Lakh Ninteen Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: A K Mishra(33154745.40)
BOQ Summary Details Tender Title: 1230/MP44PMJM05/Umaria Tender ID: 2025_MPRRD_141979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K Mishra (BID ID -621491) 33154745.40 L1
2 SURGUJA BRICKS INDUSTRIES (BID ID -621859) 34819533.00 L2
3 M/s RAJKAMAL INFRACON (BID ID -621646) 34937796.60 L3
4 AAKASH BUILDERS (BID ID -621179) 35247101.40 L4
5 Praveen Singh (BID ID -621076) 36115884.00 L5
6 M/s Dev Constructions (BID ID -621561) 38526642.00 L6
stage.html
html • 0.05 MB
techsummary_221058.pdf
BOQ Comparative Chart
xlsx
finsummary_221058.pdf
cancelled_1.pdf
pdf • 0.36 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 5.31 MB
Tendernotice_2.pdf
PDF • 3.26 MB
BOQ_221058.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .