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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 CrAccepted-AOC | ₹6.8 Cr Quoted ₹5.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹5.4 CrRejected-Finance | ₹5.4 Cr | L2 | Rejected-Finance Not L1 |
| 3 | L3₹5.7 CrRejected-Finance | ₹5.7 Cr | L3 | Rejected-Finance Not L1 |
| 4 | L4₹5.8 CrRejected-Finance | ₹5.8 Cr | L4 | Rejected-Finance Not L1 |
| 5 | L5₹6.0 CrRejected-Finance 10 334 NEAR SENT MARY SCHOOL ANANTPUR REWA DIST REWA M P | REWA | MADHYA PRADESH | 486001 | ₹6.0 Cr | L5 | Rejected-Finance Not L1 |
Tender Value
₹6.9 Cr
EMD Value
₹6.9 L
Closing Date
12 Aug 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_143577_1
MP12PMJM17
Open Tender
Civil Works - Roads
365 days
Dindori
As per Tender Document
7 documents required · 7 mandatory
₹23,600
₹6.9 L
1 Jan 2026
28 Jul 2025
14 Aug 2025
28 Jul 2025
12 Aug 2025
29 Jul 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Arvind Kumar Jain Created Date/Time: 01-Sep-2025 05:14 PM Tender Title: 1235/MP12PMJM17/Dindori Tender ID: 2025_MPRRD_143577_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY.
Contract No: Package No. MP-12PMJM17/DINDORI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOTILAL RAI SEONI (GSTN-NA) BID ID -626999 64897022.00 -16.99 53871017.96 Five Crore Thirty Eight Lakh Seventy One Thousand Seventeen
2.00 P S CONSTRUCTION (GSTN-NA) BID ID -627023 64897022.00 -2.25 63436839.01 Six Crore Thirty Four Lakh Thirty Six Thousand Eight Hundred and Thirty Nine
3.00 SONBHADRA CONSTRUCTION (GSTN-NA) BID ID -627122 64897022.00 -7.13 60269864.33 Six Crore Two Lakh Sixty Nine Thousand Eight Hundred and Sixty Four
4.00 SHRI RADHEYKRISHNA ENTERPRISES (GSTN-NA) BID ID -626760 64897022.00 -12.88 56538285.57 Five Crore Sixty Five Lakh Thirty Eight Thousand Two Hundred and Eighty Five
5.00 Smt Neerja Singh (GSTN-NA) BID ID -627054 64897022.00 -17.53 53520574.04 Five Crore Thirty Five Lakh Twenty Thousand Five Hundred and Seventy Four
6.00 MANOJ KUMAR GURWANI CONTRACTOR (GSTN-NA) BID ID -627111 64897022.00 -10.98 57771328.98 Five Crore Seventy Seven Lakh Seventy One Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: Smt Neerja Singh(53520574.04)
BOQ Summary Details Tender Title: 1235/MP12PMJM17/Dindori Tender ID: 2025_MPRRD_143577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Smt Neerja Singh (BID ID -627054) 53520574.04 L1
2 MOTILAL RAI SEONI (BID ID -626999) 53871017.96 L2
3 SHRI RADHEYKRISHNA ENTERPRISES (BID ID -626760) 56538285.57 L3
4 MANOJ KUMAR GURWANI CONTRACTOR (BID ID -627111) 57771328.98 L4
5 SONBHADRA CONSTRUCTION (BID ID -627122) 60269864.33 L5
6 P S CONSTRUCTION (BID ID -627023) 63436839.01 L6
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