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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC 08 989 AVAS VIKAS AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹13.2 L+₹76,072.10 (6.13%)Rejected-Finance 23 TEERATHRAJ SINGH COMPLEX CHOWK BAZAR KOTHI SATNA DIST SATNA MADHYA PRADESH 462021 | SATNA | SATNA | MADHYA PRADESH | 462021 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹15.4 L+₹3.0 L (24.2%)Rejected-Finance | L3 | Rejected-Finance Not L1 |
Tender Value
₹16.4 L
EMD Value
₹16,395
Closing Date
24 Mar 2022, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas 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 Years
2022_MPRRD_186771_140
MTN-175
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,240
₹16,395
24 Aug 2022
2 Mar 2022
28 Mar 2022
2 Mar 2022
24 Mar 2022
3 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 25-Apr-2022 12:29 PM Tender Title: MP34MTN127/Satna-2 Tender ID: 2022_MPRRD_186771_140
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.- MP34MTN127
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJENDRA SINGH(GSTN-23BACPS6421E1Z1) 0.00 -24.32 1240762.25 Tweleve Lakh Fourty Thousand Seven Hundred and Sixty Two
2.00 DAKSHINA INFRA(GSTN-23AWJPM0717D1ZZ) 0.00 -6.00 1541115.90 Fifteen Lakh Fourty One Thousand One Hundred and Fifteen
3.00 BAGHELA CONSTRUCTION(GSTN-NA) 0.00 -19.68 1316834.35 Thirteen Lakh Sixteen Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: RAJENDRA SINGH(1240762.25)
BOQ Summary Details Tender Title: MP34MTN127/Satna-2 Tender ID: 2022_MPRRD_186771_140
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA SINGH 1240762.25 L1
2 BAGHELA CONSTRUCTION 1316834.35 L2
3 DAKSHINA INFRA 1541115.90 L3
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