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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr Quoted ₹2.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.2 Cr+₹10.2 L (4.93%)Rejected-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹2.2 Cr+₹10.2 L (4.93%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.2 Cr+₹12.8 L (6.23%)Rejected-Finance ISHWAR COMPLEX BARAPETTHER SEONI 480661 | SEONI | SEONI | MADHYA PRADESH | 480661 | ₹2.2 Cr+₹12.8 L (6.23%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.4 Cr+₹29.3 L (14.3%)Rejected-Finance | ₹2.4 Cr+₹29.3 L (14.3%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.4 Cr+₹33.5 L (16.3%)Rejected-Finance LAKHNADON SEONI M P | LAKHNADON | SEONI | MADHYA PRADESH | ₹2.4 Cr+₹33.5 L (16.3%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.8 Cr
EMD Value
₹2.8 L
Closing Date
23 Jun 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_425051_89
MTN-347
Open Tender
Civil Works - Roads
Percentage
1826 days
Seoni-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹2.8 L
16 Oct 2025
30 May 2025
25 Jun 2025
30 May 2025
23 Jun 2025
31 May 2025
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 24-Jul-2025 03:38 PM Tender Title: MP36MTN237/Seoni-1 Tender ID: 2025_MPRRD_425051_89
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Seoni
Contract No: Package No.- MP36MTN237
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN CONSTRUCTION COMPANY (GSTN-23AABFJ1734H1ZT) BID ID -1274785 28044972.00 -23.00 21594628.44 Two Crore Fifteen Lakh Ninty Four Thousand Six Hundred and Twenty Eight
2.00 ms manish construction co. (GSTN-23ASFPP1745E1Z0) BID ID -1281781 28044972.00 -26.62 20579400.45 Two Crore Five Lakh Seventy Nine Thousand Four Hundred
3.00 NILESH KANKARIYA (GSTN-23AFFPK1240L1ZR) BID ID -1282328 28044972.00 -16.16 23512904.52 Two Crore Thirty Five Lakh Tweleve Thousand Nine Hundred and Four
4.00 DADAGURU CONSTRUCTION (GSTN-23AADFD9376M1Z0) BID ID -1282891 28044972.00 -22.05 21861055.67 Two Crore Eighteen Lakh Sixty One Thousand Fifty Five
5.00 JAIN STONE CRUSHRE (GSTN-23ACMPJ1137F2ZZ) BID ID -1283209 28044972.00 -14.66 23933579.10 Two Crore Thirty Nine Lakh Thirty Three Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: ms manish construction co.(20579400.45)
BOQ Summary Details Tender Title: MP36MTN237/Seoni-1 Tender ID: 2025_MPRRD_425051_89
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ms manish construction co. (BID ID -1281781) 20579400.45 L1
2 JAIN CONSTRUCTION COMPANY (BID ID -1274785) 21594628.44 L2
3 DADAGURU CONSTRUCTION (BID ID -1282891) 21861055.67 L3
4 NILESH KANKARIYA (BID ID -1282328) 23512904.52 L4
5 JAIN STONE CRUSHRE (BID ID -1283209) 23933579.10 L5
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