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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₹74.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹73.0 L+₹9.8 L (15.5%)Rejected-Finance PARIHAR RESIDENCE BESIDE RIDDHI SIDDHI APARTMENTS BHARHUT NAGAR SATNA MADHYA PRADESH | SATNA | SATNA | MADHYA PRADESH | 485001 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹74.1 L+₹10.8 L (17.1%)Rejected-Finance NEAR GIRATKAR ATTA CHAKKI SHRIVASTAVA COLONY DISTT CHHINDWARA M P PIN CODE NO 480001 | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 480001 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹75.2 L+₹12.0 L (19.0%)Rejected-Finance OFFICE NO 710 ZION PLOT NO 273 SECTOR 10 KHARGHAR RAIGARH MAHARASHTRA 410210 | RAIGARH | RAIGARH | MAHARASHTRA | 410210 | L4 | Rejected-Finance Not L1 |
Tender Value
₹86.1 L
EMD Value
₹86,141
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 5 Year
2024_MPRRD_359238_79
MTN-303
Open Tender
Civil Works - Roads
Percentage
1826 days
Sidhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,800
₹86,141
9 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: Arvind Kumar Jain Created Date/Time: 03-Sep-2024 06:14 PM Tender Title: MP41MTN145/Sidhi Tender ID: 2024_MPRRD_359238_79
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Sidhi
Contract No: Package No.- MP41MTN145
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arnav Enterprises (GSTN-23AIHPM7331H2ZC) BID ID -1082169 8614119.00 -14.01 7407280.93 Seventy Four Lakh Seven Thousand Two Hundred and Eighty
2.00 s s multiservices(GSTN-NA)--1081802 8614119.00 -12.66 7523571.53 Seventy Five Lakh Twenty Three Thousand Five Hundred and Seventy One
3.00 TRIPATHI CONTRACTOR(GSTN-NA)--1079824 8614119.00 -26.59 6323624.76 Sixty Three Lakh Twenty Three Thousand Six Hundred and Twenty Four
4.00 UNICORN DEVELOPERS(GSTN-NA)--1082037 8614119.00 -15.20 7304772.91 Seventy Three Lakh Four Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: TRIPATHI CONTRACTOR(6323624.76)
BOQ Summary Details Tender Title: MP41MTN145/Sidhi Tender ID: 2024_MPRRD_359238_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIPATHI CONTRACTOR 6323624.76 L1
2 UNICORN DEVELOPERS 7304772.91 L2
3 Arnav Enterprises 7407280.93 L3
4 s s multiservices 7523571.53 L4
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