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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.3 Cr+₹2.2 L (1.75%)Rejected-Finance | ₹1.3 Cr+₹2.2 L (1.75%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.3 Cr+₹5.5 L (4.33%)Rejected-Finance | ₹1.3 Cr+₹5.5 L (4.33%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.3 Cr+₹5.7 L (4.48%)Rejected-Finance | ₹1.3 Cr+₹5.7 L (4.48%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.4 Cr+₹11.5 L (9.10%)Rejected-Finance | ₹1.4 Cr+₹11.5 L (9.10%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 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 15 Year
2025_MPRRD_397946_149
MTN-327
Open Tender
Civil Works - Roads
Percentage
1826 days
Panna
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.9 L
13 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: Sudhir Pendse Created Date/Time: 18-Mar-2025 03:48 PM Tender Title: MP28FTN009/Panna-1 Tender ID: 2025_MPRRD_397946_149
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Panna
Contract No: Package No.- MP28FTN009
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANANTA CONSTRUCTION COMPANY (GSTN-23AAWFA0608A1Z0) BID ID -1197658 19415387.00 -34.81 12656890.79 One Crore Twenty Six Lakh Fifty Six Thousand Eight Hundred and Ninty
2.00 rajendra singh yadav (GSTN-23ABNPY1155E2ZL) BID ID -1202151 19415387.00 -31.99 13204404.70 One Crore Thirty Two Lakh Four Thousand Four Hundred and Four
3.00 SHRI AJAYPAL CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -1196638 19415387.00 -28.88 13808223.23 One Crore Thirty Eight Lakh Eight Thousand Two Hundred and Twenty Three
4.00 NAND KISHOR CONTRACTOR (GSTN-NA) BID ID -1202421 19415387.00 -27.11 14151875.58 One Crore Fourty One Lakh Fifty One Thousand Eight Hundred and Seventy Five
5.00 M/s VEDIKA ASSOCIATES (GSTN-NA) BID ID -1196912 19415387.00 -31.89 13223820.09 One Crore Thirty Two Lakh Twenty Three Thousand Eight Hundred and Twenty
6.00 rajendra tiwari contractor (GSTN-NA) BID ID -1202779 19415387.00 -33.67 12878226.20 One Crore Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: ANANTA CONSTRUCTION COMPANY(12656890.79)
BOQ Summary Details Tender Title: MP28FTN009/Panna-1 Tender ID: 2025_MPRRD_397946_149
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTA CONSTRUCTION COMPANY (BID ID -1197658) 12656890.79 L1
2 rajendra tiwari contractor (BID ID -1202779) 12878226.20 L2
3 rajendra singh yadav (BID ID -1202151) 13204404.70 L3
4 M/s VEDIKA ASSOCIATES (BID ID -1196912) 13223820.09 L4
5 SHRI AJAYPAL CONTRACTOR AND SUPPLIER (BID ID -1196638) 13808223.23 L5
6 NAND KISHOR CONTRACTOR (BID ID -1202421) 14151875.58 L6
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