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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹98.4 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.1 Cr+₹8.1 L (8.27%)Rejected-Finance LAKHNADON SEONI M P | LAKHNADON | SEONI | MADHYA PRADESH | ₹1.1 Cr+₹8.1 L (8.27%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.1 Cr+₹10.2 L (10.3%)Rejected-Finance | ₹1.1 Cr+₹10.2 L (10.3%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.3 Cr+₹26.6 L (27.0%)Rejected-Finance | ₹1.3 Cr+₹26.6 L (27.0%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.3 Cr+₹28.3 L (28.8%)Rejected-Finance | ₹1.3 Cr+₹28.3 L (28.8%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 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 15 Year
2025_MPRRD_425051_134
MTN-347
Open Tender
Civil Works - Roads
Percentage
1826 days
Seoni
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.4 L
16 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: Sudhir Pendse Created Date/Time: 19-Jul-2025 03:48 PM Tender Title: MP36FTN027/Seoni-2 Tender ID: 2025_MPRRD_425051_134
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Seoni
Contract No: Package No.- MP36FTN027
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ms manish construction co. (GSTN-23ASFPP1745E1Z0) BID ID -1281765 14082510.00 -22.88 10860431.71 One Crore Eight Lakh Sixty Thousand Four Hundred and Thirty One
2.00 JAIN INFRASTRUCTURE (GSTN-23AHUPJ1106D1ZT) BID ID -1282284 14082510.00 -30.11 9842266.24 Ninty Eight Lakh Fourty Two Thousand Two Hundred and Sixty Six
3.00 NILESH KANKARIYA (GSTN-23AFFPK1240L1ZR) BID ID -1282315 14082510.00 -9.99 12675667.25 One Crore Twenty Six Lakh Seventy Five Thousand Six Hundred and Sixty Seven
4.00 JAIN STONE CRUSHRE (GSTN-23ACMPJ1137F2ZZ) BID ID -1282320 14082510.00 -24.33 10656235.32 One Crore Six Lakh Fifty Six Thousand Two Hundred and Thirty Five
5.00 M/s JAI MAA LAXMI ENTERPRISES (GSTN-NA) BID ID -1281977 14082510.00 -11.23 12501044.13 One Crore Twenty Five Lakh One Thousand Fourty Four
Lowest Amount Quoted BY: JAIN INFRASTRUCTURE(9842266.24)
BOQ Summary Details Tender Title: MP36FTN027/Seoni-2 Tender ID: 2025_MPRRD_425051_134
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN INFRASTRUCTURE (BID ID -1282284) 9842266.24 L1
2 JAIN STONE CRUSHRE (BID ID -1282320) 10656235.32 L2
3 ms manish construction co. (BID ID -1281765) 10860431.71 L3
4 M/s JAI MAA LAXMI ENTERPRISES (BID ID -1281977) 12501044.13 L4
5 NILESH KANKARIYA (BID ID -1282315) 12675667.25 L5
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