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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.2 LAccepted-AOC DAINIHA SIDHI DISTT SIDHI M P | L1 | Accepted-AOC Awarded | |
| 2 | L2₹58.3 L+₹1.3 L (2.35%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L2₹58.3 L+₹1.3 L (2.35%)Rejected-Finance 24 95 DWARIKA NAGAR NEAR RAJRATH PRESS REWA M P | REWA | MADHYA PRADESH | L2 | Rejected-Finance Not L1 | |
| 4 | L3₹59.2 L+₹2.3 L (4.05%)Rejected-Finance PARIHAR RESIDENCE BESIDE RIDDHI SIDDHI APARTMENTS BHARHUT NAGAR SATNA MADHYA PRADESH | SATNA | SATNA | MADHYA PRADESH | 485001 | L3 | Rejected-Finance Not L1 | |
| 5 | L4₹59.4 L+₹2.4 L (4.29%)Rejected-Finance | L4 | Rejected-Finance Not L1 |
Tender Value
₹64.7 L
EMD Value
₹64,742
Closing Date
21 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
2024_MPRRD_359238_5
MTN-303
Open Tender
Civil Works - Roads
Percentage
1826 days
Waidhan
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,800
₹64,742
28 Oct 2024
30 Jul 2024
23 Aug 2024
30 Jul 2024
21 Aug 2024
31 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 03-Sep-2024 12:16 PM Tender Title: MP50FTN010/Waidhan Tender ID: 2024_MPRRD_359238_5
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Singrauli
Contract No: Package No.- MP50FTN010
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAURAV MISHRA (GSTN-23AWLPM3202H1ZV) BID ID -1077633 6474222.00 -9.99 5827447.22 Fifty Eight Lakh Twenty Seven Thousand Four Hundred and Fourty Seven
2.00 M/s Amit Kumar Mishra (GSTN-23AGRPM0911H1ZK) BID ID -1079940 6474222.00 -7.85 5965995.57 Fifty Nine Lakh Sixty Five Thousand Nine Hundred and Ninty Five
3.00 JK CONSTRUCTON (GSTN-23AAJFJ4182H1ZD) BID ID -1082063 6474222.00 -9.99 5827447.22 Fifty Eight Lakh Twenty Seven Thousand Four Hundred and Fourty Seven
4.00 ARUN KUMAR SAHU (GSTN-23CCMPS0055B3ZW) BID ID -1082236 6474222.00 -5.10 6144036.68 Sixty One Lakh Fourty Four Thousand Thirty Six
5.00 M/S GANESH PRATAP SINGH (GSTN-23ATOPS8850M1ZT) BID ID -1082541 6474222.00 -12.06 5693430.83 Fifty Six Lakh Ninty Three Thousand Four Hundred and Thirty
6.00 M/s. RADHA KRISHNA PANDEY (GSTN-23AKTPP4314K1ZU) BID ID -1082573 6474222.00 -5.44 6122024.32 Sixty One Lakh Twenty Two Thousand Twenty Four
7.00 UNICORN DEVELOPERS(GSTN-NA)--1082034 6474222.00 -8.50 5923913.13 Fifty Nine Lakh Twenty Three Thousand Nine Hundred and Thirteen
8.00 AMAN CONSTRUCTION COMPANY(GSTN-NA)--1082160 6474222.00 -7.11 6013904.82 Sixty Lakh Thirteen Thousand Nine Hundred and Four
9.00 M/s Ram Sushil Tiwari(GSTN-NA)--1079123 6474222.00 -8.29 5937509.00 Fifty Nine Lakh Thirty Seven Thousand Five Hundred and Nine
Lowest Amount Quoted BY: M/S GANESH PRATAP SINGH(5693430.83)
BOQ Summary Details Tender Title: MP50FTN010/Waidhan Tender ID: 2024_MPRRD_359238_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANESH PRATAP SINGH 5693430.83 L1
2 SAURAV MISHRA 5827447.22 L2
3 JK CONSTRUCTON 5827447.22 L2
4 UNICORN DEVELOPERS 5923913.13 L3
5 M/s Ram Sushil Tiwari 5937509.00 L4
6 M/s Amit Kumar Mishra 5965995.57 L5
7 AMAN CONSTRUCTION COMPANY 6013904.82 L6
8 M/s. RADHA KRISHNA PANDEY 6122024.32 L7
9 ARUN KUMAR SAHU 6144036.68 L8
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