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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrAccepted-AOC WARD NO 31 DIWANCHIPURA CHHINDWARA DIST CHHINDWARA M P PIN CODE 480001 | CHHINDWARA | MADHYA PRADESH | 480001 | ₹4.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹4.7 Cr+₹13.6 L (2.97%)Rejected-Finance | ₹4.7 Cr+₹13.6 L (2.97%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹4.7 Cr+₹16.4 L (3.59%)Rejected-Finance BEHIND KALAYAN PETROL PUMP PANNA ROAD SATNA DISTRICT SATNA M P | ₹4.7 Cr+₹16.4 L (3.59%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹4.8 Cr+₹25.0 L (5.46%)Rejected-Finance NEAR GIRATKAR ATTA CHAKKI SHRIVASTAVA COLONY DISTT CHHINDWARA M P PIN CODE NO 480001 | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 480001 | ₹4.8 Cr+₹25.0 L (5.46%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹5.0 Cr+₹39.4 L (8.60%)Rejected-Finance | ₹5.0 Cr+₹39.4 L (8.60%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹6.0 Cr
EMD Value
₹6.0 L
Closing Date
13 Dec 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_381844_76
MTN-317
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhindwara-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹23,600
₹6.0 L
10 Mar 2025
19 Nov 2024
16 Dec 2024
19 Nov 2024
13 Dec 2024
20 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 06-Jan-2025 01:06 PM Tender Title: MP07MTN266/Chhindwara-1 Tender ID: 2024_MPRRD_381844_76
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.- MP07MTN266
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 -1145904 59730856.00 -19.11 48316289.42 Four Crore Eighty Three Lakh Sixteen Thousand Two Hundred and Eighty Nine
2.00 B G Construction (GSTN-23AAKFB9235G1ZI) BID ID -1152124 59730856.00 -23.30 45813566.55 Four Crore Fifty Eight Lakh Thirteen Thousand Five Hundred and Sixty Six
3.00 ms manish construction co. (GSTN-23ASFPP1745E1Z0) BID ID -1153388 59730856.00 -12.51 52258525.91 Five Crore Twenty Two Lakh Fifty Eight Thousand Five Hundred and Twenty Five
4.00 JAINA CONSTRUCTIONS (GSTN-23AEQPJ4131D1ZW) BID ID -1153411 59730856.00 -16.64 49791641.56 Four Crore Ninty Seven Lakh Ninty One Thousand Six Hundred and Fourty One
5.00 OM PRAKASH KALIA (GSTN-23AMSPK5177G1ZQ) BID ID -1153738 59730856.00 -14.85 50860823.88 Five Crore Eight Lakh Sixty Thousand Eight Hundred and Twenty Three
6.00 maa vaishno devi construction company (GSTN-23AAQFM6505L2ZY) BID ID -1153870 59730856.00 -20.55 47456165.09 Four Crore Seventy Four Lakh Fifty Six Thousand One Hundred and Sixty Five
7.00 mithlesh parashar (GSTN-23AKHPP8362K1ZQ) BID ID -1154105 59730856.00 -16.70 49755803.05 Four Crore Ninty Seven Lakh Fifty Five Thousand Eight Hundred and Three
8.00 M/S SARVIND SURYAWANSHI CONTRACTOR (GSTN-NA) BID ID -1154633 59730856.00 -21.02 47175430.07 Four Crore Seventy One Lakh Seventy Five Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: B G Construction(45813566.55)
BOQ Summary Details Tender Title: MP07MTN266/Chhindwara-1 Tender ID: 2024_MPRRD_381844_76
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B G Construction (BID ID -1152124) 45813566.55 L1
2 M/S SARVIND SURYAWANSHI CONTRACTOR (BID ID -1154633) 47175430.07 L2
3 maa vaishno devi construction company (BID ID -1153870) 47456165.09 L3
4 Arnav Enterprises (BID ID -1145904) 48316289.42 L4
5 mithlesh parashar (BID ID -1154105) 49755803.05 L5
6 JAINA CONSTRUCTIONS (BID ID -1153411) 49791641.56 L6
7 OM PRAKASH KALIA (BID ID -1153738) 50860823.88 L7
8 ms manish construction co. (BID ID -1153388) 52258525.91 L8
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