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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.7 Cr+₹2.8 L (1.65%)Rejected-Finance | ₹1.7 Cr+₹2.8 L (1.65%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.7 Cr+₹3.1 L (1.83%)Rejected-Finance 24 95 DWARIKA NAGAR NEAR RAJRATH PRESS REWA M P | REWA | MADHYA PRADESH | ₹1.7 Cr+₹3.1 L (1.83%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.8 Cr+₹4.5 L (2.64%)Rejected-Finance DAINIHA SIDHI DISTT SIDHI M P | ₹1.8 Cr+₹4.5 L (2.64%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.8 Cr+₹8.6 L (5.05%)Rejected-Finance | ₹1.8 Cr+₹8.6 L (5.05%) | 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_83
MTN-303
Open Tender
Civil Works - Roads
Percentage
1826 days
Waidhan
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹2.0 L
22 Oct 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 11:05 AM Tender Title: MP50MTN175/Waidhan Tender ID: 2024_MPRRD_359238_83
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Singrauli
Contract No: Package No.- MP50MTN175
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAURAV MISHRA (GSTN-23AWLPM3202H1ZV) BID ID -1077629 19913190.00 -12.75 17374258.28 One Crore Seventy Three Lakh Seventy Four Thousand Two Hundred and Fifty Eight
2.00 M/s Amit Kumar Mishra (GSTN-23AGRPM0911H1ZK) BID ID -1080182 19913190.00 -7.75 18369917.78 One Crore Eighty Three Lakh Sixty Nine Thousand Nine Hundred and Seventeen
3.00 JK CONSTRUCTON (GSTN-23AAJFJ4182H1ZD) BID ID -1082072 19913190.00 -9.99 17923862.32 One Crore Seventy Nine Lakh Twenty Three Thousand Eight Hundred and Sixty Two
4.00 M/S GANESH PRATAP SINGH (GSTN-23ATOPS8850M1ZT) BID ID -1082533 19913190.00 -12.06 17511659.29 One Crore Seventy Five Lakh Eleven Thousand Six Hundred and Fifty Nine
5.00 M/s Ram Sushil Tiwari(GSTN-NA)--1079114 19913190.00 -12.91 17342397.17 One Crore Seventy Three Lakh Fourty Two Thousand Three Hundred and Ninty Seven
6.00 UNICORN DEVELOPERS(GSTN-NA)--1082022 19913190.00 -14.32 17061621.19 One Crore Seventy Lakh Sixty One Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: UNICORN DEVELOPERS(17061621.19)
BOQ Summary Details Tender Title: MP50MTN175/Waidhan Tender ID: 2024_MPRRD_359238_83
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNICORN DEVELOPERS 17061621.19 L1
2 M/s Ram Sushil Tiwari 17342397.17 L2
3 SAURAV MISHRA 17374258.28 L3
4 M/S GANESH PRATAP SINGH 17511659.29 L4
5 JK CONSTRUCTON 17923862.32 L5
6 M/s Amit Kumar Mishra 18369917.78 L6
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