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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.5 LAccepted-AOC 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹53.7 L+₹13,143.40 (0.25%)Rejected-Finance BUS STAND DAMOH | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹56.2 L+₹2.6 L (4.90%)Rejected-Finance DAMOH | DAMOH | MADHYA PRADESH | 470661 | L3 | Rejected-Finance Not L1 |
Tender Value
₹73.0 L
EMD Value
₹73,019
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 10 Year
2025_MPRRD_403463_20
MTN-332
Open Tender
Civil Works - Roads
Percentage
1826 days
Damoh-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,800
₹73,019
20 Jun 2025
21 Feb 2025
20 Mar 2025
21 Feb 2025
18 Mar 2025
22 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Vipin Sharma Created Date/Time: 08-Apr-2025 02:35 PM Tender Title: MP08PTN029/Damoh-2 Tender ID: 2025_MPRRD_403463_20
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Damoh
Contract No: Package No.- MP08PTN029
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rajendra singh bagga (GSTN-23ADGPB8418G1ZW) BID ID -1209129 7301887.00 -26.51 5366156.76 Fifty Three Lakh Sixty Six Thousand One Hundred and Fifty Six
2.00 VINAYAK CONSTRUCTION (GSTN-23AFBPT5779B1ZF) BID ID -1216110 7301887.00 -26.69 5353013.36 Fifty Three Lakh Fifty Three Thousand Thirteen
3.00 PRAKASH CHAND JAIN (GSTN-23AGHPJ9460G1ZD) BID ID -1218554 7301887.00 -23.10 5615151.10 Fifty Six Lakh Fifteen Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: VINAYAK CONSTRUCTION(5353013.36)
BOQ Summary Details Tender Title: MP08PTN029/Damoh-2 Tender ID: 2025_MPRRD_403463_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK CONSTRUCTION (BID ID -1216110) 5353013.36 L1
2 rajendra singh bagga (BID ID -1209129) 5366156.76 L2
3 PRAKASH CHAND JAIN (BID ID -1218554) 5615151.10 L3
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