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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₹60.0 LAccepted-AOC DAHOD ROAD BHABRA DIST ALIRAJPUR MP 457882 | ALIRAJPUR | MADHYA PRADESH | 457882 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹60.1 L+₹16,756.08 (0.28%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹61.6 L+₹1.6 L (2.72%)Rejected-Finance 06 SHASKIYA ASPATAL KE PAAS BICHHUA KHMARPANI JILA CHHINDWARA | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹61.7 L+₹1.8 L (2.94%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹62.0 L+₹2.0 L (3.36%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹67.0 L
EMD Value
₹67,024
Closing Date
21 Mar 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_406975_3
MTN-336
Open Tender
Civil Works - Roads
Percentage
1826 days
Alirajpur
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,800
₹67,024
15 Jan 2026
5 Mar 2025
24 Mar 2025
5 Mar 2025
21 Mar 2025
6 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 11-Apr-2025 12:54 PM Tender Title: MP49FTN014/Alirajpur Tender ID: 2025_MPRRD_406975_3
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.- MP49FTN014
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Om Sai Construction (GSTN-23CNZPM3533M1ZE) BID ID -1219564 6702434.00 -8.08 6160877.33 Sixty One Lakh Sixty Thousand Eight Hundred and Seventy Seven
2.00 DEDA RAM (GSTN-23AREPR7388B1ZO) BID ID -1220212 6702434.00 -10.51 5998008.19 Fifty Nine Lakh Ninty Eight Thousand Eight
3.00 MUNNA KHAN (GSTN-23AHCPK2283Q1Z3) BID ID -1220892 6702434.00 -7.88 6174282.20 Sixty One Lakh Seventy Four Thousand Two Hundred and Eighty Two
4.00 k.k.construction (GSTN-NA) BID ID -1220837 6702434.00 -7.50 6199751.45 Sixty One Lakh Ninty Nine Thousand Seven Hundred and Fifty One
5.00 bansal building company (GSTN-NA) BID ID -1218481 6702434.00 -10.26 6014764.27 Sixty Lakh Fourteen Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: DEDA RAM(5998008.19)
BOQ Summary Details Tender Title: MP49FTN014/Alirajpur Tender ID: 2025_MPRRD_406975_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEDA RAM (BID ID -1220212) 5998008.19 L1
2 bansal building company (BID ID -1218481) 6014764.27 L2
3 Om Sai Construction (BID ID -1219564) 6160877.33 L3
4 MUNNA KHAN (BID ID -1220892) 6174282.20 L4
5 k.k.construction (BID ID -1220837) 6199751.45 L5
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