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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹7.1 L (6.31%)Rejected-Finance WARD NO 31 DIWANCHIPURA CHHINDWARA DIST CHHINDWARA M P PIN CODE 480001 | CHHINDWARA | MADHYA PRADESH | 480001 | ₹1.2 Cr+₹7.1 L (6.31%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹10.3 L (9.24%)Rejected-Finance | ₹1.2 Cr+₹10.3 L (9.24%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.2 Cr+₹11.6 L (10.4%)Rejected-Finance NEAR GIRATKAR ATTA CHAKKI SHRIVASTAVA COLONY DISTT CHHINDWARA M P PIN CODE NO 480001 | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 480001 | ₹1.2 Cr+₹11.6 L (10.4%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 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 15 Year
2025_MPRRD_403463_7
MTN-332
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhindwara-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.5 L
18 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: Govind Pancholi Created Date/Time: 09-Apr-2025 04:12 PM Tender Title: MP07FTN027/Chhindwara-1 Tender ID: 2025_MPRRD_403463_7
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Chhindwara
Contract No: Package No.- MP07FTN027
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arnav Enterprises (GSTN-23APKPD4015R1ZT) BID ID -1216522 14729270.00 -16.23 12338709.48 One Crore Twenty Three Lakh Thirty Eight Thousand Seven Hundred and Nine
2.00 B G Construction (GSTN-23AAKFB9235G1ZI) BID ID -1217184 14729270.00 -19.32 11883575.04 One Crore Eighteen Lakh Eighty Three Thousand Five Hundred and Seventy Five
3.00 JAINA CONSTRUCTIONS (GSTN-23AEQPJ4131D1ZW) BID ID -1218456 14729270.00 -17.10 12210564.83 One Crore Twenty Two Lakh Ten Thousand Five Hundred and Sixty Four
4.00 M/S SARVIND SURYAWANSHI CONTRACTOR (GSTN-NA) BID ID -1218560 14729270.00 -24.11 11178043.00 One Crore Eleven Lakh Seventy Eight Thousand Fourty Three
Lowest Amount Quoted BY: M/S SARVIND SURYAWANSHI CONTRACTOR(11178043.00)
BOQ Summary Details Tender Title: MP07FTN027/Chhindwara-1 Tender ID: 2025_MPRRD_403463_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARVIND SURYAWANSHI CONTRACTOR (BID ID -1218560) 11178043.00 L1
2 B G Construction (BID ID -1217184) 11883575.04 L2
3 JAINA CONSTRUCTIONS (BID ID -1218456) 12210564.83 L3
4 Arnav Enterprises (BID ID -1216522) 12338709.48 L4
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