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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC | ₹3.7 Cr Quoted ₹3.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.1 Cr+₹44,255.27 (0.14%)Rejected-Finance | ₹3.1 Cr+₹44,255.27 (0.14%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.1 Cr+₹95,319.04 (0.30%)Rejected-Finance | ₹3.1 Cr+₹95,319.04 (0.30%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹3.1 Cr+₹1.7 L (0.53%)Rejected-Finance BETUL M P | BETUL | BETUL | MADHYA PRADESH | ₹3.1 Cr+₹1.7 L (0.53%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹3.2 Cr+₹2.7 L (0.85%)Rejected-Finance | ₹3.2 Cr+₹2.7 L (0.85%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹3.4 Cr
EMD Value
₹3.4 L
Closing Date
18 Mar 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 5 Year
2025_MPRRD_403463_30
MTN-332
Open Tender
Civil Works - Roads
Percentage
1826 days
Betul-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹3.4 L
4 Jul 2025
21 Feb 2025
20 Mar 2025
21 Feb 2025
18 Mar 2025
22 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 08-Apr-2025 02:53 PM Tender Title: MP03MTN205/Betul-2 Tender ID: 2025_MPRRD_403463_30
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.- MP03MTN205
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDGAM CONSTRUCTION (GSTN-23AJPPM3048L1ZW) BID ID -1217972 34042514.00 -7.86 31366772.40 Three Crore Thirteen Lakh Sixty Six Thousand Seven Hundred and Seventy Two
2.00 JAI SHREE RAM CONSTRUCTION COMPANY (GSTN-23AAIFJ1819Q2Z0) BID ID -1218060 34042514.00 -7.99 31322517.13 Three Crore Thirteen Lakh Twenty Two Thousand Five Hundred and Seventeen
3.00 Rajendra Singh Kiledar Constructions Pvt. Ltd. Betul (M.P.) (GSTN-23AACCR6301G1ZV) BID ID -1218372 34042514.00 -7.50 31489325.45 Three Crore Fourteen Lakh Eighty Nine Thousand Three Hundred and Twenty Five
4.00 Preetam Singh Bisen (GSTN-NA) BID ID -1218423 34042514.00 -7.21 31588048.74 Three Crore Fifteen Lakh Eighty Eight Thousand Fourty Eight
5.00 ANKUR CONSTRUCTION (GSTN-NA) BID ID -1218356 34042514.00 -7.71 31417836.17 Three Crore Fourteen Lakh Seventeen Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: JAI SHREE RAM CONSTRUCTION COMPANY(31322517.13)
BOQ Summary Details Tender Title: MP03MTN205/Betul-2 Tender ID: 2025_MPRRD_403463_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHREE RAM CONSTRUCTION COMPANY (BID ID -1218060) 31322517.13 L1
2 UDGAM CONSTRUCTION (BID ID -1217972) 31366772.40 L2
3 ANKUR CONSTRUCTION (BID ID -1218356) 31417836.17 L3
4 Rajendra Singh Kiledar Constructions Pvt. Ltd. Betul (M.P.) (BID ID -1218372) 31489325.45 L4
5 Preetam Singh Bisen (BID ID -1218423) 31588048.74 L5
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