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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.0 LAccepted-AOC G 1 GAYATRI NAGAR HARGOVINDPURAM CITY CENTER GWALIOR DIST GWALIOR 474011 | GWALIOR | GWALIOR | MADHYA PRADESH | 474011 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹29.7 L+₹83,739.64 (2.90%)Rejected-Finance GRAM PAADALIYA JEERAPUR DISTT RAJGARH M P PIN 466591 | JEERAPUR | RAJGARH | MADHYA PRADESH | 466591 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹31.4 L+₹2.6 L (8.87%)Rejected-Finance GOPAL BAGH JABALPUR MADHYA PRADESH MP | JABALPUR | MADHYA PRADESH | 482001 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹32.0 L+₹3.1 L (10.8%)Rejected-Finance VIRAT NAGAR GALI NO 2 SATNA | SATNA | SATNA | MADHYA PRADESH | L4 | Rejected-Finance Not L1 |
Tender Value
₹41.9 L
EMD Value
₹41,870
Closing Date
17 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief General Manager
MPRRDA HO, 3rd Floor, Vikas Bhawan, Arera Hills, Bhopal
Shifting/Raising of High Voltage (HV)/Medium Voltage (MV)/Low Voltage (LV) lines and poles from alignment of PMGSY/CMGSY Road
2025_MPRRD_397397_1
EL-86
Open Tender
Electrical Works
Percentage
180 days
Sagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,900
₹41,870
9 May 2025
24 Jan 2025
19 Feb 2025
24 Jan 2025
17 Feb 2025
25 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 11-Mar-2025 12:54 PM Tender Title: MP33EL103/Sagar Tender ID: 2025_MPRRD_397397_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Electric Pole Shifting & Raising of Electric line on MRL01-Sagar to Badkua-Saderi Road under PMGSY-III Pkg No.- MP33725
Contract No: Package No.MP33EL103/PIU-2 Sagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s chandar singh parihar (GSTN-23CCLPS8565F1Z4) BID ID -1198704 4186982.00 -29.10 2968570.24 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Seventy
2.00 RAVINDRA KUMAR JAIN CONTRACTOR (GSTN-23AHAPJ5744R1Z0) BID ID -1199405 4186982.00 -24.99 3140655.20 Thirty One Lakh Fourty Thousand Six Hundred and Fifty Five
3.00 Kamlesh Kumar Ojha (GSTN-NA) BID ID -1199140 4186982.00 -31.10 2884830.60 Twenty Eight Lakh Eighty Four Thousand Eight Hundred and Thirty
4.00 ATHRVA SYNERGY AND DEVELOPERS PRIVATE LIMITED (GSTN-NA) BID ID -1194789 4186982.00 -23.68 3195504.66 Thirty One Lakh Ninty Five Thousand Five Hundred and Four
Lowest Amount Quoted BY: Kamlesh Kumar Ojha(2884830.60)
BOQ Summary Details Tender Title: MP33EL103/Sagar Tender ID: 2025_MPRRD_397397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamlesh Kumar Ojha (BID ID -1199140) 2884830.60 L1
2 M/s chandar singh parihar (BID ID -1198704) 2968570.24 L2
3 RAVINDRA KUMAR JAIN CONTRACTOR (BID ID -1199405) 3140655.20 L3
4 ATHRVA SYNERGY AND DEVELOPERS PRIVATE LIMITED (BID ID -1194789) 3195504.66 L4
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