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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 CrAccepted-AOC | ₹4.7 Cr Quoted ₹3.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.3 Cr+₹13.2 L (4.18%)Rejected-Finance | ₹3.3 Cr+₹13.2 L (4.18%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.4 Cr+₹21.8 L (6.89%)Rejected-Finance | ₹3.4 Cr+₹21.8 L (6.89%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹4.9 Cr
EMD Value
₹4.9 L
Closing Date
11 Apr 2025, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 3rd Floor, Vikas Bhawan, Arera Hills, BHOPAL
Construction of Roads under Pradhan Mantri Gram Sadak including maintenance for Five Year after construction
2025_MPRRD_139974_1
MP07718(BW)
Open Tender
Civil Works - Roads
Percentage
330 days
Chhindwara-2
As per Tender Document
7 documents required · 7 mandatory
₹17,700
₹4.9 L
19 Jun 2025
26 Mar 2025
15 Apr 2025
26 Mar 2025
11 Apr 2025
27 Mar 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Govind Pancholi Created Date/Time: 29-Apr-2025 12:59 PM Tender Title: 1222/MP07718(BW)/Chhindwara-2 Tender ID: 2025_MPRRD_139974_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-III Batch-III
Contract No: Package No.MP07718 BW Chhindwara-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Purushottam Yaduvanshi (GSTN-NA) BID ID -612602 41327000.00 -20.17 32991344.10 Three Crore Twenty Nine Lakh Ninty One Thousand Three Hundred and Fourty Four
2.00 Arnav Enterprises (GSTN-NA) BID ID -612497 41327000.00 -23.37 31668880.10 Three Crore Sixteen Lakh Sixty Eight Thousand Eight Hundred and Eighty
3.00 OM PRAKASH KALIA (GSTN-NA) BID ID -612598 41327000.00 -18.09 33850945.70 Three Crore Thirty Eight Lakh Fifty Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: Arnav Enterprises(31668880.10)
BOQ Summary Details Tender Title: 1222/MP07718(BW)/Chhindwara-2 Tender ID: 2025_MPRRD_139974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arnav Enterprises (BID ID -612497) 31668880.10 L1
2 Purushottam Yaduvanshi (BID ID -612602) 32991344.10 L2
3 OM PRAKASH KALIA (BID ID -612598) 33850945.70 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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