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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₹98.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹91.2 L+₹7.8 L (9.36%)Rejected-Finance RAJGARH | MADHYA PRADESH | 465661 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹96.8 L+₹13.4 L (16.0%)Rejected-Finance E 2 47 HANUMAN NAGAR BHIND ROAD GOLE KA MANDIR GWALIOR MADHYA PRADESH 474001 | GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹1.0 Cr+₹17.4 L (20.9%)Rejected-Finance GRAM KATNI DISTRICT REWA MADHYA PRADESH | KATNI | KATNI | MADHYA PRADESH | L4 | Rejected-Finance Not L1 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
21 Aug 2024, 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
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_100
MTN-303
Open Tender
Civil Works - Roads
Percentage
1826 days
Umaria
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.2 L
10 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 12:21 PM Tender Title: MP44MTN084/Umaria Tender ID: 2024_MPRRD_359238_100
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Umaria
Contract No: Package No.- MP44MTN084
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Praveen Singh (GSTN-23BDXPS9314Q1ZF) BID ID -1080343 11551424.00 -12.68 10086703.44 One Crore Eighty Six Thousand Seven Hundred and Three
2.00 DEV CONSTRUCTION (GSTN-23AAGFD1444D1Z3) BID ID -1082214 11551424.00 -16.20 9680093.31 Ninty Six Lakh Eighty Thousand Ninty Three
3.00 KANHA ENTERPRISES(GSTN-NA)--1082491 11551424.00 -21.02 9123314.68 Ninty One Lakh Twenty Three Thousand Three Hundred and Fourteen
4.00 DIGVIJAY CONSTRUCTION COMPANY(GSTN-NA)--1081138 11551424.00 -27.78 8342438.41 Eighty Three Lakh Fourty Two Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: DIGVIJAY CONSTRUCTION COMPANY(8342438.41)
BOQ Summary Details Tender Title: MP44MTN084/Umaria Tender ID: 2024_MPRRD_359238_100
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGVIJAY CONSTRUCTION COMPANY 8342438.41 L1
2 KANHA ENTERPRISES 9123314.68 L2
3 DEV CONSTRUCTION 9680093.31 L3
4 Praveen Singh 10086703.44 L4
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