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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.2 LAccepted-AOC LAKHNADON SEONI M P | LAKHNADON | SEONI | MADHYA PRADESH | L1 | Accepted-AOC Awarded | |
| 2 | L2₹63.1 L+₹1.9 L (3.17%)Rejected-Finance MANISH PARWAR ARCHIPURAM SUBHASH SETH KA BADA SEONI DISTT SEONI M P | SEONI | SEONI | MADHYA PRADESH | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹64.5 L+₹3.3 L (5.42%)Rejected-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹72.7 L+₹11.5 L (18.8%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹76.1 L+₹14.9 L (24.4%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹81.9 L
EMD Value
₹81,857
Closing Date
23 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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_133
MTN-347
Open Tender
Civil Works - Roads
Percentage
1826 days
Seoni-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,800
₹81,857
2 Dec 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 03:45 PM Tender Title: MP36FTN023/Seoni-2 Tender ID: 2025_MPRRD_425051_133
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.- MP36FTN023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SACHIN KUMAR SHASTRI (GSTN-23AXSPS5517K1ZV) BID ID -1273365 8185711.00 -7.00 7612711.23 Seventy Six Lakh Tweleve Thousand Seven Hundred and Eleven
2.00 ms manish construction co. (GSTN-23ASFPP1745E1Z0) BID ID -1281768 8185711.00 -22.88 6312820.32 Sixty Three Lakh Tweleve Thousand Eight Hundred and Twenty
3.00 JAIN CONSTRUCTION COMPANY (GSTN-23AABFJ1734H1ZT) BID ID -1282270 8185711.00 -21.20 6450340.27 Sixty Four Lakh Fifty Thousand Three Hundred and Fourty
4.00 JAIN STONE CRUSHRE (GSTN-23ACMPJ1137F2ZZ) BID ID -1282324 8185711.00 -25.25 6118818.97 Sixty One Lakh Eighteen Thousand Eight Hundred and Eighteen
5.00 M/s JAI MAA LAXMI ENTERPRISES (GSTN-NA) BID ID -1281973 8185711.00 -11.23 7266455.65 Seventy Two Lakh Sixty Six Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: JAIN STONE CRUSHRE(6118818.97)
BOQ Summary Details Tender Title: MP36FTN023/Seoni-2 Tender ID: 2025_MPRRD_425051_133
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN STONE CRUSHRE (BID ID -1282324) 6118818.97 L1
2 ms manish construction co. (BID ID -1281768) 6312820.32 L2
3 JAIN CONSTRUCTION COMPANY (BID ID -1282270) 6450340.27 L3
4 M/s JAI MAA LAXMI ENTERPRISES (BID ID -1281973) 7266455.65 L4
5 SACHIN KUMAR SHASTRI (BID ID -1273365) 7612711.23 L5
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