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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹90.4 L | L1 | Accepted-AOC 10664000 |
| 2 | L2₹91.8 L+₹1.4 L (1.53%)Rejected-Finance | ₹91.8 L+₹1.4 L (1.53%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹92.7 L+₹2.3 L (2.55%)Rejected-Finance | ₹92.7 L+₹2.3 L (2.55%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹96.6 L+₹6.3 L (6.92%)Rejected-Finance | ₹96.6 L+₹6.3 L (6.92%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹97.1 L+₹6.7 L (7.43%)Rejected-Finance DABRA | UDAIPUR | RAJASTHAN | 307025 | ₹97.1 L+₹6.7 L (7.43%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
23 Jun 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_425051_12
MTN-347
Open Tender
Civil Works - Roads
Percentage
1826 days
Datia
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.2 L
1 Jan 2026
30 May 2025
25 Jun 2025
30 May 2025
23 Jun 2025
31 May 2025
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 18-Jul-2025 07:09 PM Tender Title: MP09MTN073/Datia Tender ID: 2025_MPRRD_425051_12
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Datia
Contract No: Package No.- MP09MTN073
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAM CONSTRUCTION & SUPPLY (GSTN-23DJMPS3740D2Z7) BID ID -1280457 11921774.00 -22.25 9269179.29 Ninty Two Lakh Sixty Nine Thousand One Hundred and Seventy Nine
2.00 RAJ KUMAR SINGH CHAUHAN CONTRACTOR (GSTN-23AAGFR2143F1ZN) BID ID -1281306 11921774.00 -18.93 9664982.18 Ninty Six Lakh Sixty Four Thousand Nine Hundred and Eighty Two
3.00 RAJESH JADON (GSTN-23AJIPJ6093P1ZN) BID ID -1283238 11921774.00 -23.02 9177381.63 Ninty One Lakh Seventy Seven Thousand Three Hundred and Eighty One
4.00 JAY MAHAKAL GROUP (GSTN-NA) BID ID -1281713 11921774.00 -18.55 9710284.92 Ninty Seven Lakh Ten Thousand Two Hundred and Eighty Four
5.00 KUMARIYA ENTERPRISES PRIVATE LIMITED (GSTN-NA) BID ID -1280980 11921774.00 -24.18 9039089.05 Ninty Lakh Thirty Nine Thousand Eighty Nine
Lowest Amount Quoted BY: KUMARIYA ENTERPRISES PRIVATE LIMITED(9039089.05)
BOQ Summary Details Tender Title: MP09MTN073/Datia Tender ID: 2025_MPRRD_425051_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMARIYA ENTERPRISES PRIVATE LIMITED (BID ID -1280980) 9039089.05 L1
2 RAJESH JADON (BID ID -1283238) 9177381.63 L2
3 SHYAM CONSTRUCTION & SUPPLY (BID ID -1280457) 9269179.29 L3
4 RAJ KUMAR SINGH CHAUHAN CONTRACTOR (BID ID -1281306) 9664982.18 L4
5 JAY MAHAKAL GROUP (BID ID -1281713) 9710284.92 L5
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