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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 485001 | SATNA | MADHYA PRADESH | 485001 | ₹1.6 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.5 Cr+₹8.7 L (6.32%)Rejected-Finance BEHIND MAHA MIRTYUNJAY MANDIR SPO TYPE MPEB COLONY BIRSINGHPUR PALI DISTRICT UMARIA M P | ₹1.5 Cr+₹8.7 L (6.32%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.5 Cr+₹9.2 L (6.67%)Rejected-Finance NEAR COLLECTORATE SHAHPURA ROAD SINGAL TOLA UMARIA DISTRICT UMARIA M P 484661 | UMARIA | MADHYA PRADESH | 484661 | ₹1.5 Cr+₹9.2 L (6.67%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.5 Cr+₹11.8 L (8.59%)Rejected-Finance KATNI | KATNI | KATNI | MADHYA PRADESH | ₹1.5 Cr+₹11.8 L (8.59%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
21 Feb 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_397946_136
MTN-327
Open Tender
Civil Works - Roads
Percentage
1826 days
Umaria
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.7 L
15 May 2025
29 Jan 2025
24 Feb 2025
29 Jan 2025
21 Feb 2025
30 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 18-Mar-2025 01:17 PM Tender Title: MP44PTN038/Umaria Tender ID: 2025_MPRRD_397946_136
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.- MP44PTN038
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 -1202019 16821011.00 -12.68 14688106.81 One Crore Fourty Six Lakh Eighty Eight Thousand One Hundred and Six
2.00 RAJKAMAL INFRACON (GSTN-23AZUPS2652M2ZM) BID ID -1202481 16821011.00 -12.97 14639325.87 One Crore Fourty Six Lakh Thirty Nine Thousand Three Hundred and Twenty Five
3.00 M/s Vikram Singh (GSTN-23AZJPS8556K1ZN) BID ID -1202585 16821011.00 -18.14 13769679.60 One Crore Thirty Seven Lakh Sixty Nine Thousand Six Hundred and Seventy Nine
4.00 MARUTI CONTRACTS AND ENGINEERS (GSTN-23BYGPP8390B2ZC) BID ID -1202716 16821011.00 -11.11 14952196.68 One Crore Fourty Nine Lakh Fifty Two Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: M/s Vikram Singh(13769679.60)
BOQ Summary Details Tender Title: MP44PTN038/Umaria Tender ID: 2025_MPRRD_397946_136
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vikram Singh (BID ID -1202585) 13769679.60 L1
2 RAJKAMAL INFRACON (BID ID -1202481) 14639325.87 L2
3 Praveen Singh (BID ID -1202019) 14688106.81 L3
4 MARUTI CONTRACTS AND ENGINEERS (BID ID -1202716) 14952196.68 L4
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