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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.9 LAccepted-AOC PAL ROAD VIVEKANAND COLONY AGAR MALWA DISTT AGAR MALWA M P 465441 | AGAR MALWA | AGAR MALWA | MADHYA PRADESH | 465441 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹32.1 L+₹83,562 (2.67%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹32.1 L+₹84,606.53 (2.70%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹32.7 L+₹1.4 L (4.37%)Rejected-Finance MATHALPUR | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹32.7 L+₹1.4 L (4.56%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹34.8 L
EMD Value
₹34,818
Closing Date
21 Feb 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_397946_1
MTN-327
Open Tender
Civil Works - Roads
Percentage
1826 days
Agar Malwa
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,900
₹34,818
5 Aug 2025
29 Jan 2025
24 Feb 2025
29 Jan 2025
21 Feb 2025
30 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 18-Mar-2025 12:17 PM Tender Title: MP51MTN059/Agar Malwa Tender ID: 2025_MPRRD_397946_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Agar Malwa
Contract No: Package No.- MP51MTN059
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDRA SINGH SISODIYA CONSTRUCTION (GSTN-23EWTPS0410M1Z6) BID ID -1195305 3481750.00 -10.10 3130093.25 Thirty One Lakh Thirty Thousand Ninty Three
2.00 ASHOK KUMAR JAIN (GSTN-23ACKPJ4782G1ZJ) BID ID -1201799 3481750.00 -5.73 3282245.73 Thirty Two Lakh Eighty Two Thousand Two Hundred and Fourty Five
3.00 CHAUHAN KRISHI SEVA KENDRA (GSTN-23AHBPC2009H2Z6) BID ID -1202369 3481750.00 -7.70 3213655.25 Thirty Two Lakh Thirteen Thousand Six Hundred and Fifty Five
4.00 GOVIND CHOUHAN CONTRACTOR (GSTN-23ANYPC9661J1ZE) BID ID -1202723 3481750.00 -6.17 3266926.03 Thirty Two Lakh Sixty Six Thousand Nine Hundred and Twenty Six
5.00 M/S DHARANSH MANUFACTURING AND CONSTRUCTION (GSTN-NA) BID ID -1200738 3481750.00 -7.67 3214699.78 Thirty Two Lakh Fourteen Thousand Six Hundred and Ninty Nine
6.00 PRIMELINE RAILWAY CORPORATION (GSTN-NA) BID ID -1201875 3481750.00 -4.80 3314626.00 Thirty Three Lakh Fourteen Thousand Six Hundred and Twenty Six
7.00 baglamukhi construction nalkheda (GSTN-NA) BID ID -1201322 3481750.00 -6.00 3272845.00 Thirty Two Lakh Seventy Two Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: NARENDRA SINGH SISODIYA CONSTRUCTION(3130093.25)
BOQ Summary Details Tender Title: MP51MTN059/Agar Malwa Tender ID: 2025_MPRRD_397946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA SINGH SISODIYA CONSTRUCTION (BID ID -1195305) 3130093.25 L1
2 CHAUHAN KRISHI SEVA KENDRA (BID ID -1202369) 3213655.25 L2
3 M/S DHARANSH MANUFACTURING AND CONSTRUCTION (BID ID -1200738) 3214699.78 L3
4 GOVIND CHOUHAN CONTRACTOR (BID ID -1202723) 3266926.03 L4
5 baglamukhi construction nalkheda (BID ID -1201322) 3272845.00 L5
6 ASHOK KUMAR JAIN (BID ID -1201799) 3282245.73 L6
7 PRIMELINE RAILWAY CORPORATION (BID ID -1201875) 3314626.00 L7
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