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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC BEHIND KALAYAN PETROL PUMP PANNA ROAD SATNA DISTRICT SATNA M P | ₹1.6 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.4 Cr+₹8,133.13 (0.06%)Rejected-Finance | ₹1.4 Cr+₹8,133.13 (0.06%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.5 Cr+₹14.9 L (10.7%)Rejected-Finance 485001 | SATNA | MADHYA PRADESH | 485001 | ₹1.5 Cr+₹14.9 L (10.7%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.6 Cr+₹15.6 L (11.1%)Rejected-Finance | ₹1.6 Cr+₹15.6 L (11.1%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.6 Cr+₹21.7 L (15.6%)Rejected-Finance BEHIND MAHA MIRTYUNJAY MANDIR SPO TYPE MPEB COLONY BIRSINGHPUR PALI DISTRICT UMARIA M P | ₹1.6 Cr+₹21.7 L (15.6%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
21 Aug 2024, 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
2024_MPRRD_359238_103
MTN-303
Open Tender
Civil Works - Roads
Percentage
1826 days
Umaria
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹2.0 L
13 Dec 2024
30 Jul 2024
23 Aug 2024
30 Jul 2024
21 Aug 2024
31 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Jain Created Date/Time: 04-Sep-2024 12:28 PM Tender Title: MP44MTN085/Umaria Tender ID: 2024_MPRRD_359238_103
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Umaria
Contract No: Package No.- MP44MTN085
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 VINDHYA CONSTRUCTION (GSTN-23AABFO9772E1Z8) BID ID -1075960 20332822.00 -31.32 13964582.15 One Crore Thirty Nine Lakh Sixty Four Thousand Five Hundred and Eighty Two
2.00 AAKASH BUILDERS (GSTN-23AJCPG7332E1ZR) BID ID -1078452 20332822.00 -23.71 15511909.90 One Crore Fifty Five Lakh Eleven Thousand Nine Hundred and Nine
3.00 Praveen Singh (GSTN-23BDXPS9314Q1ZF) BID ID -1080339 20332822.00 -20.60 16144260.67 One Crore Sixty One Lakh Fourty Four Thousand Two Hundred and Sixty
4.00 RAJKAMAL INFRACON (GSTN-23AZUPS2652M2ZM) BID ID -1080404 20332822.00 -20.67 16130027.69 One Crore Sixty One Lakh Thirty Thousand Twenty Seven
5.00 maa vaishno devi construction company (GSTN-23AAQFM6505L2ZY) BID ID -1081114 20332822.00 -31.32 13964582.15 One Crore Thirty Nine Lakh Sixty Four Thousand Five Hundred and Eighty Two
6.00 M/s Vikram Singh (GSTN-23AZJPS8556K1ZN) BID ID -1081358 20332822.00 -24.02 15448878.16 One Crore Fifty Four Lakh Fourty Eight Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: OM SAI VINDHYA CONSTRUCTION,maa vaishno devi construction company(13964582.15)
BOQ Summary Details Tender Title: MP44MTN085/Umaria Tender ID: 2024_MPRRD_359238_103
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI VINDHYA CONSTRUCTION 13964582.15 L1
2 maa vaishno devi construction company 13964582.15 L1
3 M/s Vikram Singh 15448878.16 L2
4 AAKASH BUILDERS 15511909.90 L3
5 RAJKAMAL INFRACON 16130027.69 L4
6 Praveen Singh 16144260.67 L5
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