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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrAccepted-AOC 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹4.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹5.0 Cr+₹43.0 L (9.37%)Rejected-Finance BUS STAND DAMOH | ₹5.0 Cr+₹43.0 L (9.37%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹5.4 Cr+₹79.2 L (17.2%)Rejected-Finance D 2 VAISHALI NAGAR DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹5.4 Cr+₹79.2 L (17.2%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹5.6 Cr+₹1.0 Cr (22.1%)Rejected-Finance DAMOH DISTT DAMOH MP | DAMOH | MADHYA PRADESH | 470661 | ₹5.6 Cr+₹1.0 Cr (22.1%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹6.0 Cr+₹1.4 Cr (29.8%)Rejected-Finance | ₹6.0 Cr+₹1.4 Cr (29.8%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹7.3 Cr
EMD Value
₹7.3 L
Closing Date
18 Mar 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_403463_46
MTN-332
Open Tender
Civil Works - Roads
Percentage
1826 days
Damoh-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹23,600
₹7.3 L
20 Jun 2025
21 Feb 2025
20 Mar 2025
21 Feb 2025
18 Mar 2025
22 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 08-Apr-2025 03:30 PM Tender Title: MP08MTN099/Damoh-1 Tender ID: 2025_MPRRD_403463_46
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Damoh
Contract No: Package No.- MP08MTN099
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rajendra singh bagga (GSTN-23ADGPB8418G1ZW) BID ID -1209133 72822933.00 -31.00 50247823.77 Five Crore Two Lakh Fourty Seven Thousand Eight Hundred and Twenty Three
2.00 DK Builders (GSTN-23AJPPP8777P1ZZ) BID ID -1213272 72822933.00 -18.11 59634699.83 Five Crore Ninty Six Lakh Thirty Four Thousand Six Hundred and Ninty Nine
3.00 SHIV KUMAR TAMRAKAR (GSTN-23AAWFS7786B1ZN) BID ID -1215718 72822933.00 -22.99 56080940.70 Five Crore Sixty Lakh Eighty Thousand Nine Hundred and Fourty
4.00 VINAYAK CONSTRUCTION (GSTN-23AFBPT5779B1ZF) BID ID -1216104 72822933.00 -36.91 45943988.43 Four Crore Fifty Nine Lakh Fourty Three Thousand Nine Hundred and Eighty Eight
5.00 ARJUN NIRMAN INFRASTRUCTURE PRIVATE LIMITED (GSTN-NA) BID ID -1218197 72822933.00 -26.03 53867123.54 Five Crore Thirty Eight Lakh Sixty Seven Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: VINAYAK CONSTRUCTION(45943988.43)
BOQ Summary Details Tender Title: MP08MTN099/Damoh-1 Tender ID: 2025_MPRRD_403463_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK CONSTRUCTION (BID ID -1216104) 45943988.43 L1
2 rajendra singh bagga (BID ID -1209133) 50247823.77 L2
3 ARJUN NIRMAN INFRASTRUCTURE PRIVATE LIMITED (BID ID -1218197) 53867123.54 L3
4 SHIV KUMAR TAMRAKAR (BID ID -1215718) 56080940.70 L4
5 DK Builders (BID ID -1213272) 59634699.83 L5
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