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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LRejected-Finance 24 95 DWARIKA NAGAR NEAR RAJRATH PRESS REWA M P | REWA | MADHYA PRADESH | L1 | Rejected-Finance Reject and Forfietted | |
| 2 | L2₹1.1 Cr+₹1.0 Cr (828.9%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹1.2 Cr+₹1.1 Cr (873.6%)Rejected-Finance NEAR COLLECTORATE SHAHPURA ROAD SINGAL TOLA UMARIA DISTRICT UMARIA M P 484661 | UMARIA | MADHYA PRADESH | 484661 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹1.3 Cr+₹1.1 Cr (932.8%)Rejected-Finance JABALPUR | MADHYA PRADESH | 482001 | L4 | Rejected-Finance Not L1 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
14 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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 andother scheme- Post 15 Year
2025_MPRRD_457796_25
MTN-359
Open Tender
Civil Works - Roads
Percentage
1826 days
Dindori
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.3 L
24 Mar 2026
23 Oct 2025
17 Nov 2025
23 Oct 2025
14 Nov 2025
24 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Jain Created Date/Time: 10-Dec-2025 05:20 PM Tender Title: MP12FTN017/Dindori Tender ID: 2025_MPRRD_457796_25
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-Dindori
Contract No: Package No.- MP12FTN017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAURAV MISHRA (GSTN-23AWLPM3202H1ZV) BID ID -1377800 13345249.00 -90.92 1211748.61 Tweleve Lakh Eleven Thousand Seven Hundred and Fourty Eight
2.00 Praveen Singh (GSTN-23BDXPS9314Q1ZF) BID ID -1378725 13345249.00 -11.60 11797200.12 One Crore Seventeen Lakh Ninty Seven Thousand Two Hundred
3.00 SANDEEP RAI (GSTN-NA) BID ID -1378026 13345249.00 -6.22 12515174.51 One Crore Twenty Five Lakh Fifteen Thousand One Hundred and Seventy Four
4.00 DUMBE INFRASTRUCTURE (GSTN-NA) BID ID -1378928 13345249.00 -15.66 11255383.01 One Crore Tweleve Lakh Fifty Five Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: SAURAV MISHRA(1211748.61)
BOQ Summary Details Tender Title: MP12FTN017/Dindori Tender ID: 2025_MPRRD_457796_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURAV MISHRA (BID ID -1377800) 1211748.61 L1
2 DUMBE INFRASTRUCTURE (BID ID -1378928) 11255383.01 L2
3 Praveen Singh (BID ID -1378725) 11797200.12 L3
4 SANDEEP RAI (BID ID -1378026) 12515174.51 L4
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