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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC | ₹4.0 Cr | L1 | Accepted-AOC 39753000 |
| 2 | L2₹4.0 Cr+₹2.9 L (0.74%)Rejected-Finance WARD NO 31 DIWANCHIPURA CHHINDWARA DIST CHHINDWARA M P PIN CODE 480001 | CHHINDWARA | MADHYA PRADESH | 480001 | ₹4.0 Cr+₹2.9 L (0.74%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹4.2 Cr+₹18.3 L (4.59%)Rejected-Finance BEHIND KALAYAN PETROL PUMP PANNA ROAD SATNA DISTRICT SATNA M P | ₹4.2 Cr+₹18.3 L (4.59%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹4.2 Cr+₹25.7 L (6.48%)Rejected-Finance NEAR GIRATKAR ATTA CHAKKI SHRIVASTAVA COLONY DISTT CHHINDWARA M P PIN CODE NO 480001 | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 480001 | ₹4.2 Cr+₹25.7 L (6.48%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹4.3 Cr+₹36.3 L (9.14%)Rejected-Finance | ₹4.3 Cr+₹36.3 L (9.14%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹5.2 Cr
EMD Value
₹5.2 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_77
MTN-317
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhindwara-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹23,600
₹5.2 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 01:08 PM Tender Title: MP07MTN272/Chhindwara-1 Tender ID: 2024_MPRRD_381844_77
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.- MP07MTN272
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 -1145910 52333630.00 -19.12 42327439.94 Four Crore Twenty Three Lakh Twenty Seven Thousand Four Hundred and Thirty Nine
2.00 B G Construction (GSTN-23AAKFB9235G1ZI) BID ID -1152119 52333630.00 -23.48 40045693.68 Four Crore Fourty Five Thousand Six Hundred and Ninty Three
3.00 purushottam yaduwanshi (GSTN-23ACSPY4888Q1Z4) BID ID -1153331 52333630.00 -24.04 39752625.35 Three Crore Ninty Seven Lakh Fifty Two Thousand Six Hundred and Twenty Five
4.00 ms manish construction co. (GSTN-23ASFPP1745E1Z0) BID ID -1153390 52333630.00 -14.88 44546385.86 Four Crore Fourty Five Lakh Fourty Six Thousand Three Hundred and Eighty Five
5.00 OM PRAKASH KALIA (GSTN-23AMSPK5177G1ZQ) BID ID -1153747 52333630.00 -17.10 43384579.27 Four Crore Thirty Three Lakh Eighty Four Thousand Five Hundred and Seventy Nine
6.00 maa vaishno devi construction company (GSTN-23AAQFM6505L2ZY) BID ID -1153865 52333630.00 -20.55 41579069.04 Four Crore Fifteen Lakh Seventy Nine Thousand Sixty Nine
7.00 mithlesh parashar (GSTN-23AKHPP8362K1ZQ) BID ID -1154104 52333630.00 -16.70 43593913.79 Four Crore Thirty Five Lakh Ninty Three Thousand Nine Hundred and Thirteen
8.00 JAINA CONSTRUCTIONS (GSTN-23AEQPJ4131D1ZW) BID ID -1154639 52333630.00 -16.64 43625313.97 Four Crore Thirty Six Lakh Twenty Five Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: purushottam yaduwanshi(39752625.35)
BOQ Summary Details Tender Title: MP07MTN272/Chhindwara-1 Tender ID: 2024_MPRRD_381844_77
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 purushottam yaduwanshi (BID ID -1153331) 39752625.35 L1
2 B G Construction (BID ID -1152119) 40045693.68 L2
3 maa vaishno devi construction company (BID ID -1153865) 41579069.04 L3
4 Arnav Enterprises (BID ID -1145910) 42327439.94 L4
5 OM PRAKASH KALIA (BID ID -1153747) 43384579.27 L5
6 mithlesh parashar (BID ID -1154104) 43593913.79 L6
7 JAINA CONSTRUCTIONS (BID ID -1154639) 43625313.97 L7
8 ms manish construction co. (BID ID -1153390) 44546385.86 L8
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