AOC

Works

Civil Works - Roads

MP17UPG019/Indore

Madhya Pradesh Rural Road Development Authority

Indore, Madhya Pradesh

Amount: ₹1.5 CrCloses: 24 Nov 2025Closed

Bids

Percentage

5 Bids29 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹1.3 CrAccepted-AOC	₹1.3 Cr Quoted ₹1.1 Cr	L1	Accepted-AOC Awarded
2	L2₹1.1 CrRejected-Finance	₹1.1 Cr	L2	Rejected-Finance Not L1
3	L3₹1.1 CrRejected-Finance 301 KRISHNA TOWER 2 1 NEW PALASIA INDORE M P 452001 \| INDORE \| INDORE \| MADHYA PRADESH \| 452001	₹1.1 Cr	L3	Rejected-Finance Not L1
4	L4₹1.2 CrRejected-Finance 3 JAIN COLONY SANAWAD DISTRICT KHARGONE M P \| KHARGONE \| MADHYA PRADESH \| 450551	₹1.2 Cr	L4	Rejected-Finance Not L1
5	L5₹1.4 CrRejected-Finance	₹1.4 Cr	L5	Rejected-Finance Not L1

Tender Value

₹1.5 Cr

EMD Value

₹1.5 L

Closing Date

24 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief General Manager

Address

MPRRDA HO, 3rd Floor, Vikas Bhawan, Arera Hills, Bhopal

Work Description

Construction / Upgradation of Road/ CD works including maintenance for Five year after construction-UPG

Tender Information

Tender ID

2025_MPRRD_459937_4

Reference Number

NIT-1241-UPG

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

365 days

Location

Indore

Source Website

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Eligibility / Pre-Qualification

Please refer Tender document

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Affidavit on prescribed form as given in Annexure-A (.pdf)

RequiredReg, Power of Attorney, scanned copy of PAN, EPF, GSTN, List of Technical Persons and Equipment (.pdf)

RequiredFirm org details of docs defining legal status, Tender condition Acceptance Letter Annex-C of NIT (.pdf)

RequiredBank Credit certi 10Percent of contract value, Litigation details. Authority to seek ref from bank (.pdf)

Required5 yrs acc audited 20-21 to 24-25,work done in last 5 yrs, certi-similar nature of work, Work in Hand (.pdf)

RequiredWork programme and document relating to JV if Bid submitted as JV, and other document as per SBD (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹14,750

EMD Fee Amount

₹1.5 L

Important Dates

Last Activity

29 Jan 2026

Published

31 Oct 2025

Bid Opening

26 Nov 2025

Download Starts

31 Oct 2025

Download Ends

24 Nov 2025

Submission Starts

1 Nov 2025

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Jain Created Date/Time: 16-Dec-2025 05:36 PM Tender Title: MP17UPG019/Indore Tender ID: 2025_MPRRD_459937_4

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Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority

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Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges

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Contract No: Package No.MP17UPG019 (PIU-Indore)

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 GURUKRIPA CONSTRUCTION (GSTN-23DYVPS7570B2ZW) BID ID -1383152 14370000.00 -26.01 10632363.00 One Crore Six Lakh Thirty Two Thousand Three Hundred and Sixty Three

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2.00 M/s Rajendra Kumar Kalyanmal Mantri (GSTN-23AFCPM3431J1ZR) BID ID -1383153 14370000.00 -18.57 11701491.00 One Crore Seventeen Lakh One Thousand Four Hundred and Ninty One

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3.00 ORION CONTRACTORS PVT. LTD/. (GSTN-NA) BID ID -1383322 14370000.00 -21.21 11322123.00 One Crore Thirteen Lakh Twenty Two Thousand One Hundred and Twenty Three

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4.00 PREMCHAND NANULAL AJMERA INFRA PRIVATE LIMITED (GSTN-NA) BID ID -1384359 14370000.00 -3.50 13867050.00 One Crore Thirty Eight Lakh Sixty Seven Thousand Fifty

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5.00 NINTH CONSTRUCTION COMPANY (GSTN-NA) BID ID -1383741 14370000.00 -25.20 10748760.00 One Crore Seven Lakh Fourty Eight Thousand Seven Hundred and Sixty

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Lowest Amount Quoted BY: GURUKRIPA CONSTRUCTION(10632363.00)

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BOQ Summary Details Tender Title: MP17UPG019/Indore Tender ID: 2025_MPRRD_459937_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GURUKRIPA CONSTRUCTION (BID ID -1383152) 10632363.00 L1

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2 NINTH CONSTRUCTION COMPANY (BID ID -1383741) 10748760.00 L2

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3 ORION CONTRACTORS PVT. LTD/. (BID ID -1383322) 11322123.00 L3

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4 M/s Rajendra Kumar Kalyanmal Mantri (BID ID -1383153) 11701491.00 L4

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5 PREMCHAND NANULAL AJMERA INFRA PRIVATE LIMITED (BID ID -1384359) 13867050.00 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Document

2.79 MB

Document

4.33 MB

Work Item Documents

BOQ

BOQ • 0.57 MB

Ready to Participate?

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