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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.4 Cr+₹10.8 L (8.24%)Rejected-Finance 485001 | SATNA | MADHYA PRADESH | 485001 | ₹1.4 Cr+₹10.8 L (8.24%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.6 Cr+₹33.5 L (25.6%)Rejected-Finance | ₹1.6 Cr+₹33.5 L (25.6%) | L3 | Rejected-Finance Not L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non-responsive |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
18 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 10 Year
2025_MPRRD_403463_96
MTN-332
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.9 L
15 Jul 2025
21 Feb 2025
20 Mar 2025
21 Feb 2025
18 Mar 2025
22 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Vipin Sharma Created Date/Time: 08-Apr-2025 05:25 PM Tender Title: MP34PTN091/Satna-2 Tender ID: 2025_MPRRD_403463_96
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Satna
Contract No: Package No.- MP34PTN091
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAKSHINA INFRA (GSTN-23AWJPM0717D1ZZ) BID ID -1217214 19245500.00 -14.59 16437581.55 One Crore Sixty Four Lakh Thirty Seven Thousand Five Hundred and Eighty One
2.00 M/s Vikram Singh (GSTN-23AZJPS8556K1ZN) BID ID -1218742 19245500.00 -26.40 14164688.00 One Crore Fourty One Lakh Sixty Four Thousand Six Hundred and Eighty Eight
3.00 MAA SHARDA CONSTRUCTION AND COMPANY (GSTN-NA) BID ID -1213537 19245500.00 -32.00 13086940.00 One Crore Thirty Lakh Eighty Six Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: MAA SHARDA CONSTRUCTION AND COMPANY(13086940.00)
BOQ Summary Details Tender Title: MP34PTN091/Satna-2 Tender ID: 2025_MPRRD_403463_96
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHARDA CONSTRUCTION AND COMPANY (BID ID -1213537) 13086940.00 L1
2 M/s Vikram Singh (BID ID -1218742) 14164688.00 L2
3 DAKSHINA INFRA (BID ID -1217214) 16437581.55 L3
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