Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 CrAccepted-AOC | ₹6.9 Cr Quoted ₹5.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹5.6 Cr+₹6.5 L (1.18%)Rejected-Finance | ₹5.6 Cr+₹6.5 L (1.18%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹5.9 Cr+₹41.3 L (7.53%)Rejected-Finance | ₹5.9 Cr+₹41.3 L (7.53%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹5.9 Cr+₹44.7 L (8.14%)Rejected-Finance | ₹5.9 Cr+₹44.7 L (8.14%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹6.4 Cr+₹96.1 L (17.5%)Rejected-Finance | ₹6.4 Cr+₹96.1 L (17.5%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹7.4 Cr
EMD Value
₹7.4 L
Closing Date
12 Aug 2025, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 3rd Floor, Vikas Bhawan, Arera Hills, BHOPAL
Construction/Up-gradation of Rural Roads under PMGSY including maintenance for Five year after construction-PMJANMAN
2025_MPRRD_143575_1
MP12PMJM16
Open Tender
Civil Works - Roads
Percentage
365 days
Dindori
As per Tender Document
7 documents required · 7 mandatory
₹23,600
₹7.4 L
21 Jan 2026
28 Jul 2025
14 Aug 2025
28 Jul 2025
12 Aug 2025
29 Jul 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Arvind Kumar Jain Created Date/Time: 01-Sep-2025 05:10 PM Tender Title: 1235/MP12PMJM16 /Dindori Tender ID: 2025_MPRRD_143575_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY.
Contract No: Package No. MP-12PMJM16/DINDORI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOTILAL RAI SEONI (GSTN-NA) BID ID -627000 70269242.00 -16.02 59012109.43 Five Crore Ninty Lakh Tweleve Thousand One Hundred and Nine
2.00 MAA DURGE CONSTRUCTION COMPANY (GSTN-NA) BID ID -627088 70269242.00 -21.90 54880278.00 Five Crore Fourty Eight Lakh Eighty Thousand Two Hundred and Seventy Eight
3.00 SANDEEP RAI (GSTN-NA) BID ID -627135 70269242.00 -8.22 64493110.31 Six Crore Fourty Four Lakh Ninty Three Thousand One Hundred and Ten
4.00 M/S PANDEY CONSTRUCTION (GSTN-NA) BID ID -627073 70269242.00 -15.54 59349401.79 Five Crore Ninty Three Lakh Fourty Nine Thousand Four Hundred and One
5.00 MANOJ KUMAR GURWANI CONTRACTOR (GSTN-NA) BID ID -627110 70269242.00 -20.98 55526755.03 Five Crore Fifty Five Lakh Twenty Six Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: MAA DURGE CONSTRUCTION COMPANY(54880278.00)
BOQ Summary Details Tender Title: 1235/MP12PMJM16 /Dindori Tender ID: 2025_MPRRD_143575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGE CONSTRUCTION COMPANY (BID ID -627088) 54880278.00 L1
2 MANOJ KUMAR GURWANI CONTRACTOR (BID ID -627110) 55526755.03 L2
3 MOTILAL RAI SEONI (BID ID -627000) 59012109.43 L3
4 M/S PANDEY CONSTRUCTION (BID ID -627073) 59349401.79 L4
5 SANDEEP RAI (BID ID -627135) 64493110.31 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
BOQ_222769.xls
BOQ • 0.36 MB
176864115.pdf
Tender Documents • 2.10 MB
176864117.pdf
Tender Documents • 3.26 MB
176864122.html
Tender Documents • 0.06 MB
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 .