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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance L G 16 A SILVER MALL BUILDING 8 RNT MARG INDORE MP | INDORE | INDORE | MP | ₹1.5 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.9 Cr+₹34.7 L (23.0%)Rejected-Finance | ₹1.9 Cr+₹34.7 L (23.0%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.9 Cr+₹35.9 L (23.8%)Rejected-Finance | ₹1.9 Cr+₹35.9 L (23.8%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
18 Mar 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 5 Year
2025_MPRRD_403463_108
MTN-332
Open Tender
Civil Works - Roads
Percentage
1826 days
Raisen-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.8 L
30 May 2025
21 Feb 2025
20 Mar 2025
21 Feb 2025
18 Mar 2025
22 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 08-Apr-2025 05:49 PM Tender Title: MP29MTN174/Raisen-2 Tender ID: 2025_MPRRD_403463_108
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Raisen
Contract No: Package No.- MP29MTN174
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR RAI (GSTN-23AJTPR4001Q1ZQ) BID ID -1218707 18141603.00 3.00 18685851.09 One Crore Eighty Six Lakh Eighty Five Thousand Eight Hundred and Fifty One
2.00 NIYASHA CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -1216977 18141603.00 2.33 18564302.35 One Crore Eighty Five Lakh Sixty Four Thousand Three Hundred and Two
3.00 SHIV ENTERPRISES (GSTN-NA) BID ID -1218054 18141603.00 -16.80 15093813.70 One Crore Fifty Lakh Ninty Three Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: SHIV ENTERPRISES(15093813.70)
BOQ Summary Details Tender Title: MP29MTN174/Raisen-2 Tender ID: 2025_MPRRD_403463_108
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV ENTERPRISES (BID ID -1218054) 15093813.70 L1
2 NIYASHA CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -1216977) 18564302.35 L2
3 SANTOSH KUMAR RAI (BID ID -1218707) 18685851.09 L3
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