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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.4 Cr+₹73,209.72 (0.54%)Rejected-Finance | ₹1.4 Cr+₹73,209.72 (0.54%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.4 Cr+₹6.3 L (4.59%)Rejected-Finance | ₹1.4 Cr+₹6.3 L (4.59%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.5 Cr+₹8.8 L (6.40%)Rejected-Finance 1484 1 QASIMJAN STREET BALLIMARAN CHANDNI CHOWK CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | ₹1.5 Cr+₹8.8 L (6.40%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.5 Cr+₹11.2 L (8.15%)Rejected-Finance | ₹1.5 Cr+₹11.2 L (8.15%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
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 5 Year
2025_MPRRD_403463_138
MTN-332
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.7 L
17 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: Sudhir Pendse Created Date/Time: 09-Apr-2025 03:29 PM Tender Title: MP34MTN163/Satna-1 Tender ID: 2025_MPRRD_403463_138
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Satna
Contract No: Package No.- MP34MTN163
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Samrat Construction Company (GSTN-23ACAFS1993E1ZA) BID ID -1207424 17025516.00 -19.25 13748104.17 One Crore Thirty Seven Lakh Fourty Eight Thousand One Hundred and Four
2.00 MS RAJA CONSTRUCTION COMPANY (GSTN-23AAJFR8139A1ZE) BID ID -1215376 17025516.00 -13.13 14790065.75 One Crore Fourty Seven Lakh Ninty Thousand Sixty Five
3.00 DAKSHINA INFRA (GSTN-23AWJPM0717D1ZZ) BID ID -1217188 17025516.00 -15.99 14303135.99 One Crore Fourty Three Lakh Three Thousand One Hundred and Thirty Five
4.00 INDUS BUILDCON (GSTN-NA) BID ID -1218134 17025516.00 -19.68 13674894.45 One Crore Thirty Six Lakh Seventy Four Thousand Eight Hundred and Ninty Four
5.00 PINNACLE ENTERPRISES (GSTN-NA) BID ID -1218506 17025516.00 -14.54 14550005.97 One Crore Fourty Five Lakh Fifty Thousand Five
Lowest Amount Quoted BY: INDUS BUILDCON(13674894.45)
BOQ Summary Details Tender Title: MP34MTN163/Satna-1 Tender ID: 2025_MPRRD_403463_138
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDUS BUILDCON (BID ID -1218134) 13674894.45 L1
2 Samrat Construction Company (BID ID -1207424) 13748104.17 L2
3 DAKSHINA INFRA (BID ID -1217188) 14303135.99 L3
4 PINNACLE ENTERPRISES (BID ID -1218506) 14550005.97 L4
5 MS RAJA CONSTRUCTION COMPANY (BID ID -1215376) 14790065.75 L5
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