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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.1 LAccepted-AOC | ₹48.1 L Quoted ₹40.7 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹42.3 L+₹1.6 L (3.81%)Rejected-Finance | ₹42.3 L+₹1.6 L (3.81%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹42.5 L+₹1.8 L (4.41%)Rejected-Finance | ₹42.5 L+₹1.8 L (4.41%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹44.6 L+₹3.9 L (9.60%)Rejected-Finance | ₹44.6 L+₹3.9 L (9.60%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹44.7 L+₹4.0 L (9.82%)Rejected-Finance 1304 SOUMYA EVERGREEN SOCIETY KOLAR ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | 462042 | ₹44.7 L+₹4.0 L (9.82%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹61.3 L
EMD Value
₹61,279
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 5 Year
2025_MPRRD_397946_52
MTN-327
Open Tender
Civil Works - Roads
Percentage
1826 days
Rewa-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,800
₹61,279
3 Jun 2025
29 Jan 2025
24 Feb 2025
29 Jan 2025
21 Feb 2025
30 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Jain Created Date/Time: 18-Mar-2025 03:48 PM Tender Title: MP32MTN222/Rewa-1 Tender ID: 2025_MPRRD_397946_52
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Rewa
Contract No: Package No.- MP32MTN222
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR DUBEY (GSTN-23ATBPD0021G1ZR) BID ID -1196198 6127903.00 -30.59 4253377.47 Fourty Two Lakh Fifty Three Thousand Three Hundred and Seventy Seven
2.00 ARUN CONSTRUCTION (GSTN-23AASFA1527G2ZN) BID ID -1201995 6127903.00 -22.00 4779764.34 Fourty Seven Lakh Seventy Nine Thousand Seven Hundred and Sixty Four
3.00 RAM DAS (GSTN-23ACFPR7229F1ZM) BID ID -1202069 6127903.00 -24.87 4603893.52 Fourty Six Lakh Three Thousand Eight Hundred and Ninty Three
4.00 BAGESHWAR DHAM SARKAR CONSTRUCTION (GSTN-23GIRPD4969J1ZN) BID ID -1202200 6127903.00 -33.52 4073829.91 Fourty Lakh Seventy Three Thousand Eight Hundred and Twenty Nine
5.00 AARADHYA CONSTRUCTION (GSTN-NA) BID ID -1198482 6127903.00 -26.99 4473981.98 Fourty Four Lakh Seventy Three Thousand Nine Hundred and Eighty One
6.00 DINESH KUMAR SINGH AND SONS (GSTN-NA) BID ID -1202095 6127903.00 -27.14 4464790.13 Fourty Four Lakh Sixty Four Thousand Seven Hundred and Ninty
7.00 SWATANTRA KUMAR MISHRA (GSTN-NA) BID ID -1201292 6127903.00 -30.99 4228865.86 Fourty Two Lakh Twenty Eight Thousand Eight Hundred and Sixty Five
8.00 GAYATRI CONSTRUCTIONS (GSTN-NA) BID ID -1202424 6127903.00 -18.50 4994240.95 Fourty Nine Lakh Ninty Four Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: BAGESHWAR DHAM SARKAR CONSTRUCTION(4073829.91)
BOQ Summary Details Tender Title: MP32MTN222/Rewa-1 Tender ID: 2025_MPRRD_397946_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAGESHWAR DHAM SARKAR CONSTRUCTION (BID ID -1202200) 4073829.91 L1
2 SWATANTRA KUMAR MISHRA (BID ID -1201292) 4228865.86 L2
3 MANOJ KUMAR DUBEY (BID ID -1196198) 4253377.47 L3
4 DINESH KUMAR SINGH AND SONS (BID ID -1202095) 4464790.13 L4
5 AARADHYA CONSTRUCTION (BID ID -1198482) 4473981.98 L5
7 ARUN CONSTRUCTION (BID ID -1201995) 4779764.34 L7
8 GAYATRI CONSTRUCTIONS (BID ID -1202424) 4994240.95 L8
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