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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.0 LAccepted-AOC DAHOD ROAD BHABRA DIST ALIRAJPUR MP 457882 | ALIRAJPUR | MADHYA PRADESH | 457882 | ₹60.0 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹60.1 L+₹16,756.08 (0.28%)Rejected-Finance | ₹60.1 L+₹16,756.08 (0.28%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹61.6 L+₹1.6 L (2.72%)Rejected-Finance FLAT NO 401 SURYANSH 9 SCHEME NO 94 NEAR BENGALI SQUARE RING ROAD INDORE 452016 | INDORE | DHAR | MADHYA PRADESH | 452016 | ₹61.6 L+₹1.6 L (2.72%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹61.7 L+₹1.8 L (2.94%)Rejected-Finance | ₹61.7 L+₹1.8 L (2.94%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹62.0 L+₹2.0 L (3.36%)Rejected-Finance | ₹62.0 L+₹2.0 L (3.36%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹67.0 L
EMD Value
₹67,024
Closing Date
21 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_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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