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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC 114 DHANMANDI RATLAM M P | RATLAM | RATLAM | MADHYA PRADESH | ₹1.9 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.6 Cr+₹35,235.16 (0.21%)Rejected-Finance 95 BARF KHANA BOHARA BAKHAL JAORA DISTRICT RATLAM M P | JAORA | RATLAM | MADHYA PRADESH | ₹1.6 Cr+₹35,235.16 (0.21%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.6 Cr+₹37,192.67 (0.23%)Rejected-Finance | ₹1.6 Cr+₹37,192.67 (0.23%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.7 Cr+₹4.0 L (2.45%)Rejected-Finance | ₹1.7 Cr+₹4.0 L (2.45%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
16 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_425042_70
MTN-346
Open Tender
Civil Works - Roads
Percentage
1826 days
Ujjain-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹2.0 L
2 Dec 2025
26 May 2025
18 Jun 2025
26 May 2025
16 Jun 2025
27 May 2025
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Jain Created Date/Time: 14-Jul-2025 05:59 PM Tender Title: MP43MTN207/Ujjain-1 Tender ID: 2025_MPRRD_425042_70
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Ujjain
Contract No: Package No.- MP43MTN207
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PSC INFRATECH (GSTN-23AAKFP1890K1ZY) BID ID -1274415 19575088.00 -15.97 16448946.45 One Crore Sixty Four Lakh Fourty Eight Thousand Nine Hundred and Fourty Six
2.00 NITESH KUMAR SANGITLA (GSTN-23CPSPS6590G1Z7) BID ID -1277401 19575088.00 -14.11 16813043.08 One Crore Sixty Eight Lakh Thirteen Thousand Fourty Three
3.00 Imtiyazuddin (GSTN-23AAPPI2214P1ZL) BID ID -1278430 19575088.00 -15.98 16446988.94 One Crore Sixty Four Lakh Fourty Six Thousand Nine Hundred and Eighty Eight
4.00 RAJMAL GORECHA AND SONS (GSTN-NA) BID ID -1276897 19575088.00 -16.16 16411753.78 One Crore Sixty Four Lakh Eleven Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: RAJMAL GORECHA AND SONS(16411753.78)
BOQ Summary Details Tender Title: MP43MTN207/Ujjain-1 Tender ID: 2025_MPRRD_425042_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJMAL GORECHA AND SONS (BID ID -1276897) 16411753.78 L1
2 Imtiyazuddin (BID ID -1278430) 16446988.94 L2
3 PSC INFRATECH (BID ID -1274415) 16448946.45 L3
4 NITESH KUMAR SANGITLA (BID ID -1277401) 16813043.08 L4
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