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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC H NO 2 18 556 REWA NEHRU NAGAR THE HUZUR DISTRICT REWA M P 486001 | REWA | MADHYA PRADESH | 486001 | ₹2.6 Cr Quoted ₹2.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.5 Cr+₹94,800 (0.38%)Rejected-Finance | ₹2.5 Cr+₹94,800 (0.38%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.5 Cr+₹2.3 L (0.93%)Rejected-Finance | ₹2.5 Cr+₹2.3 L (0.93%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.6 Cr+₹12.1 L (4.88%)Rejected-Finance | ₹2.6 Cr+₹12.1 L (4.88%) | L4 | Rejected-Finance Not L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Nonresponsive |
Tender Value
₹3.1 Cr
EMD Value
₹3.1 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_141835_1
MP07PMJM012
Open Tender
Civil Works - Roads
Percentage
365 days
Chhindwara
As per Tender Document
7 documents required · 7 mandatory
₹17,700
₹3.1 L
26 Nov 2025
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: 07-Aug-2025 05:16 PM Tender Title: 1230/MP07PMJM012 /Chhindwara Tender ID: 2025_MPRRD_141835_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMJANMAN L802-Jhotkhurd To Chunachundi & L806-Jhot Kalan To Chhindhana
Contract No: Package No. MP07PMJM012/Chhindwara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dinesh Contractor and Material Supplier (GSTN-NA) BID ID -621269 29625000.00 -15.87 24923512.50 Two Crore Fourty Nine Lakh Twenty Three Thousand Five Hundred and Tweleve
2.00 Suryawanshi Construction (GSTN-NA) BID ID -621718 29625000.00 -12.10 26040375.00 Two Crore Sixty Lakh Fourty Thousand Three Hundred and Seventy Five
3.00 KSHITIJ SINGH GAHARWAR (GSTN-NA) BID ID -621430 29625000.00 -16.19 24828712.50 Two Crore Fourty Eight Lakh Twenty Eight Thousand Seven Hundred and Tweleve
4.00 Ram niwas kushwaha (GSTN-NA) BID ID -621482 29625000.00 -15.41 25059787.50 Two Crore Fifty Lakh Fifty Nine Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: KSHITIJ SINGH GAHARWAR(24828712.50)
BOQ Summary Details Tender Title: 1230/MP07PMJM012 /Chhindwara Tender ID: 2025_MPRRD_141835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KSHITIJ SINGH GAHARWAR (BID ID -621430) 24828712.50 L1
2 Dinesh Contractor and Material Supplier (BID ID -621269) 24923512.50 L2
3 Ram niwas kushwaha (BID ID -621482) 25059787.50 L3
4 Suryawanshi Construction (BID ID -621718) 26040375.00 L4
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