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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr Quoted ₹88.0 L | L1 | Accepted-AOC 10386360 |
| 2 | L2₹94.5 L+₹6.4 L (7.32%)Rejected-Finance 1ST FLOOR GAYATRI MANDIR ROAD NEAR JHANKAR TALKIES AMRIT CHHAYA KE SAMNE SOHAWAL DISTRICT SATNA PIN 485001 M P | SATNA | MADHYA PRADESH | 485001 | ₹94.5 L+₹6.4 L (7.32%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹94.5 L+₹6.5 L (7.34%)Rejected-Finance NEAR GIRATKAR ATTA CHAKKI SHRIVASTAVA COLONY DISTT CHHINDWARA M P PIN CODE NO 480001 | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 480001 | ₹94.5 L+₹6.5 L (7.34%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹96.7 L+₹8.7 L (9.85%)Rejected-Finance | ₹96.7 L+₹8.7 L (9.85%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.1 Cr+₹19.6 L (22.3%)Rejected-Finance CHHATINASOL BUS STOP SH9 JHARGRAM DISTT MEDINIPUR W B 721506 | JHARGRAM | PASCHIM MEDINIPUR | WEST BENGAL | 721506 | ₹1.1 Cr+₹19.6 L (22.3%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 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 10 Year
2025_MPRRD_425051_43
MTN-347
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhindwara-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.2 L
9 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: Arvind Kumar Jain Created Date/Time: 21-Jul-2025 12:59 PM Tender Title: MP07PTN117/Chhindwara-2 Tender ID: 2025_MPRRD_425051_43
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Chhindwara
Contract No: Package No.- MP07PTN117
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arnav Enterprises (GSTN-23APKPD4015R1ZT) BID ID -1280818 11601884.00 -18.56 9448574.33 Ninty Four Lakh Fourty Eight Thousand Five Hundred and Seventy Four
2.00 nasir khan (GSTN-23AQXPK7944E1ZE) BID ID -1282735 11601884.00 -18.58 9446253.95 Ninty Four Lakh Fourty Six Thousand Two Hundred and Fifty Three
3.00 Ms.tirupati Construction Company (GSTN-23AADFT7690L1ZP) BID ID -1283066 11601884.00 3.60 12019551.82 One Crore Twenty Lakh Ninteen Thousand Five Hundred and Fifty One
4.00 RISHI CONSTRUCTION (GSTN-NA) BID ID -1271640 11601884.00 -24.13 8802349.39 Eighty Eight Lakh Two Thousand Three Hundred and Fourty Nine
5.00 PANKAJ SAHU CONSTRUCTION (GSTN-NA) BID ID -1282004 11601884.00 -16.66 9669010.13 Ninty Six Lakh Sixty Nine Thousand Ten
6.00 M/S SUJEET KUMAR SINGH (GSTN-NA) BID ID -1282181 11601884.00 -7.21 10765388.16 One Crore Seven Lakh Sixty Five Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: RISHI CONSTRUCTION(8802349.39)
BOQ Summary Details Tender Title: MP07PTN117/Chhindwara-2 Tender ID: 2025_MPRRD_425051_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RISHI CONSTRUCTION (BID ID -1271640) 8802349.39 L1
2 nasir khan (BID ID -1282735) 9446253.95 L2
3 Arnav Enterprises (BID ID -1280818) 9448574.33 L3
4 PANKAJ SAHU CONSTRUCTION (BID ID -1282004) 9669010.13 L4
5 M/S SUJEET KUMAR SINGH (BID ID -1282181) 10765388.16 L5
6 Ms.tirupati Construction Company (BID ID -1283066) 12019551.82 L6
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