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| # | 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 CrRejected-Finance | ₹5.6 Cr | L2 | Rejected-Finance Not L1 |
| 3 | L3₹5.9 CrRejected-Finance | ₹5.9 Cr | L3 | Rejected-Finance Not L1 |
| 4 | L4₹5.9 CrRejected-Finance | ₹5.9 Cr | L4 | Rejected-Finance Not L1 |
| 5 | L5₹6.4 CrRejected-Finance | ₹6.4 Cr | 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
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
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