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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.7 LAccepted-AOC | ₹38.7 L Quoted ₹32.8 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹32.8 L+₹1,641.26 (0.05%)Rejected-Finance A 15 RAJEEV NAGAR BALAJI AVANUE VIDISHA DISTRICT VIDISHA 464001 | VIDISHA | VIDISHA | MADHYA PRADESH | 464001 | ₹32.8 L+₹1,641.26 (0.05%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹32.8 L+₹4,923.76 (0.15%)Rejected-Finance | ₹32.8 L+₹4,923.76 (0.15%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹33.6 L+₹86,986.46 (2.65%)Rejected-Finance | ₹33.6 L+₹86,986.46 (2.65%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹34.0 L+₹1.2 L (3.81%)Rejected-Finance | ₹34.0 L+₹1.2 L (3.81%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹41.0 L
EMD Value
₹41,031
Closing Date
30 Jul 2025, 5:00 pmClosed
Cheif General Manager
MPRRDA HO, 3rd Floor, Vikas Bhawan, Bhopal
Repair/Maintenance of the Rural Roads/CDs, constructed under Pradhan Mantri Gram Sadak Yojna and other scheme-Special Repair of Roads/Culverts (Flood Damage)
2025_MPRRD_437300_1
MTN-355-FD-SR
Open Tender
Civil Works - Roads
Percentage
180 days
Betul-2
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,900
₹41,031
16 Feb 2026
15 Jul 2025
1 Aug 2025
15 Jul 2025
30 Jul 2025
16 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 25-Aug-2025 03:49 PM Tender Title: MP03SR017/Betul-2 Tender ID: 2025_MPRRD_437300_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Betul
Contract No: Package No.- MP03SR017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMBHARE (GSTN-23BBYPK6039B1ZL) BID ID -1307678 4103135.00 -17.07 3402729.86 Thirty Four Lakh Two Thousand Seven Hundred and Twenty Nine
2.00 JAI SHREE RAM CONSTRUCTION COMPANY (GSTN-23AAIFJ1819Q2Z0) BID ID -1307877 4103135.00 -17.99 3364981.01 Thirty Three Lakh Sixty Four Thousand Nine Hundred and Eighty One
3.00 BHADAURIA INFRASTRUCTURE (GSTN-NA) BID ID -1307709 4103135.00 -20.07 3279635.81 Thirty Two Lakh Seventy Nine Thousand Six Hundred and Thirty Five
4.00 AVANI ENTERPRISES (GSTN-NA) BID ID -1307699 4103135.00 -20.11 3277994.55 Thirty Two Lakh Seventy Seven Thousand Nine Hundred and Ninty Four
5.00 AGRAWAL INFRASTRUCTURE (GSTN-NA) BID ID -1307811 4103135.00 -19.99 3282918.31 Thirty Two Lakh Eighty Two Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: AVANI ENTERPRISES(3277994.55)
BOQ Summary Details Tender Title: MP03SR017/Betul-2 Tender ID: 2025_MPRRD_437300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVANI ENTERPRISES (BID ID -1307699) 3277994.55 L1
2 BHADAURIA INFRASTRUCTURE (BID ID -1307709) 3279635.81 L2
3 AGRAWAL INFRASTRUCTURE (BID ID -1307811) 3282918.31 L3
4 JAI SHREE RAM CONSTRUCTION COMPANY (BID ID -1307877) 3364981.01 L4
5 SANTOSH KUMBHARE (BID ID -1307678) 3402729.86 L5
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