Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC | ₹3.2 Cr Quoted ₹2.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.7 Cr+₹44.9 L (20.0%)Rejected-Finance | ₹2.7 Cr+₹44.9 L (20.0%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.8 Cr+₹53.0 L (23.7%)Rejected-Finance SADAR BAZAR DISTT SAGAR | ₹2.8 Cr+₹53.0 L (23.7%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹3.2 Cr
EMD Value
₹3.2 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_140085_1
MP33716 (BW)
Open Tender
Civil Works - Roads
Percentage
330 days
Sagar-2
As per Tender Document
7 documents required · 7 mandatory
₹17,700
₹3.2 L
4 Jul 2025
3 Apr 2025
15 Apr 2025
3 Apr 2025
11 Apr 2025
4 Apr 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Arvind Kumar Jain Created Date/Time: 29-Apr-2025 01:02 PM Tender Title: 1222/Sagar-2/MP33716 (BW) Tender ID: 2025_MPRRD_140085_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-III.
Contract No: Package No. MP33-716 PIU- 2 SAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aanuj Infraprojects Pvt Ltd (GSTN-NA) BID ID -612600 27162000.00 -1.00 26890380.00 Two Crore Sixty Eight Lakh Ninty Thousand Three Hundred and Eighty
2.00 MAKHAN YADAV CONSTRUCTION COMPANY (GSTN-NA) BID ID -612612 27162000.00 2.00 27705240.00 Two Crore Seventy Seven Lakh Five Thousand Two Hundred and Fourty
3.00 KAMLESH RAI (GSTN-NA) BID ID -612571 27162000.00 -17.53 22400501.40 Two Crore Twenty Four Lakh Five Hundred and One
Lowest Amount Quoted BY: KAMLESH RAI(22400501.40)
BOQ Summary Details Tender Title: 1222/Sagar-2/MP33716 (BW) Tender ID: 2025_MPRRD_140085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLESH RAI (BID ID -612571) 22400501.40 L1
2 Aanuj Infraprojects Pvt Ltd (BID ID -612600) 26890380.00 L2
3 MAKHAN YADAV CONSTRUCTION COMPANY (BID ID -612612) 27705240.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .