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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC | ₹4.0 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹4.1 CrRejected-Finance SULTANPUR SULTANPUR SARDARPUR DIST DHAR M P 454001 | SULTANPUR | DHAR | MADHYA PRADESH | 454001 | ₹4.1 Cr | L2 | Rejected-Finance Not L1 |
| 3 | L3₹4.1 CrRejected-Finance FLAT NO 401 SURYANSH NAGAR 09 SCHEME NO 94 NEAR BANGALI SQUER RING ROAD INDORE MP | INDORE | MADHYA PRADESH | 452001 | ₹4.1 Cr | L3 | Rejected-Finance Not L1 |
| 4 | L4₹4.2 CrRejected-Finance CHANDLA ROAD NEAR AGRICULTURE OFFICE LAVKUSHNAGAR DISTT CHHATARPUR M P | CHHATARPUR | MADHYA PRADESH | 471001 | ₹4.2 Cr | L4 | Rejected-Finance Not L1 |
| 5 | L5₹4.2 CrRejected-Finance DAHOD ROAD BHABRA DIST ALIRAJPUR MP 457882 | ALIRAJPUR | MADHYA PRADESH | 457882 | ₹4.2 Cr | L5 | Rejected-Finance Not L1 |
Tender Value
₹5.1 Cr
EMD Value
₹5.1 L
Closing Date
29 Aug 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_441978_1
MTN-357
Open Tender
Civil Works - Roads
1826 days
Alirajpur
Please refer Tender documents.
7 documents required · 7 mandatory
₹23,600
₹5.1 L
13 Jan 2026
7 Aug 2025
1 Sept 2025
7 Aug 2025
29 Aug 2025
8 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 19-Sep-2025 05:29 PM Tender Title: MP49MTN102/Alirajpur Tender ID: 2025_MPRRD_441978_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Alirajpur
Contract No: Package No.- MP49MTN102
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM BIHARI CHATURVEDI (GSTN-23ADZPC3385Q1ZR) BID ID -1330061 50570562.00 -17.16 41892653.56 Four Crore Eighteen Lakh Ninty Two Thousand Six Hundred and Fifty Three
2.00 Rameshchandra Raghuvanshi (GSTN-23AQHPR2781G1ZQ) BID ID -1328697 50570562.00 -18.53 41199836.86 Four Crore Eleven Lakh Ninty Nine Thousand Eight Hundred and Thirty Six
3.00 Om Sai Construction (GSTN-23CNZPM3533M1ZE) BID ID -1328705 50570562.00 -18.07 41432461.45 Four Crore Fourteen Lakh Thirty Two Thousand Four Hundred and Sixty One
4.00 DEDA RAM (GSTN-23AREPR7388B1ZO) BID ID -1329870 50570562.00 -16.31 42322503.34 Four Crore Twenty Three Lakh Twenty Two Thousand Five Hundred and Three
5.00 M/s. Suraj Gupta (GSTN-23AQBPG3748A1ZI) BID ID -1330287 50570562.00 -21.28 39809146.41 Three Crore Ninty Eight Lakh Nine Thousand One Hundred and Fourty Six
6.00 SHREE PADMAWATI CONSTRUCTION (GSTN-23ANNPB1074H1ZC) BID ID -1330374 50570562.00 -16.30 42327560.39 Four Crore Twenty Three Lakh Twenty Seven Thousand Five Hundred and Sixty
7.00 ANANTA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1330437 50570562.00 -15.55 42706839.61 Four Crore Twenty Seven Lakh Six Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s. Suraj Gupta(39809146.41)
BOQ Summary Details Tender Title: MP49MTN102/Alirajpur Tender ID: 2025_MPRRD_441978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Suraj Gupta (BID ID -1330287) 39809146.41 L1
2 Rameshchandra Raghuvanshi (BID ID -1328697) 41199836.86 L2
3 Om Sai Construction (BID ID -1328705) 41432461.45 L3
4 RAM BIHARI CHATURVEDI (BID ID -1330061) 41892653.56 L4
5 DEDA RAM (BID ID -1329870) 42322503.34 L5
6 SHREE PADMAWATI CONSTRUCTION (BID ID -1330374) 42327560.39 L6
7 ANANTA CONSTRUCTION COMPANY (BID ID -1330437) 42706839.61 L7
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