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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.4 LAccepted-AOC BEHIND KALAYAN PETROL PUMP PANNA ROAD SATNA DISTRICT SATNA M P | L1 | Accepted-AOC Awarded | |
| 2 | L2₹41.6 L+₹2.2 L (5.66%)Rejected-Finance BEHIND MAHA MIRTYUNJAY MANDIR SPO TYPE MPEB COLONY BIRSINGHPUR PALI DISTRICT UMARIA M P | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹44.0 L+₹4.6 L (11.8%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹46.0 L+₹6.7 L (16.9%)Rejected-Finance WARD NO 07 BANDHAVGARH UMARIA DISTRICT UMARIA M P 484661 | UMARIA | MADHYA PRADESH | 484661 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹46.1 L+₹6.7 L (17.1%)Rejected-Finance NEAR COLLECTORATE SHAHPURA ROAD SINGAL TOLA UMARIA DISTRICT UMARIA M P 484661 | UMARIA | MADHYA PRADESH | 484661 | L5 | Rejected-Finance Not L1 |
Tender Value
₹50.1 L
EMD Value
₹50,058
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 10 Year
2025_MPRRD_397946_134
MTN-327
Open Tender
Civil Works - Roads
Percentage
1826 days
Umaria
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,800
₹50,058
13 May 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 01:11 PM Tender Title: MP44PTN036/Umaria Tender ID: 2025_MPRRD_397946_134
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Umaria
Contract No: Package No.- MP44PTN036
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Gupta (GSTN-23BGMPG6635C1ZN) BID ID -1200746 5005766.00 -8.11 4599798.38 Fourty Five Lakh Ninty Nine Thousand Seven Hundred and Ninty Eight
2.00 maa vaishno devi construction company (GSTN-23AAQFM6505L2ZY) BID ID -1201756 5005766.00 -21.42 3933530.92 Thirty Nine Lakh Thirty Three Thousand Five Hundred and Thirty
3.00 Praveen Singh (GSTN-23BDXPS9314Q1ZF) BID ID -1202023 5005766.00 -8.00 4605304.72 Fourty Six Lakh Five Thousand Three Hundred and Four
4.00 RAJKAMAL INFRACON (GSTN-23AZUPS2652M2ZM) BID ID -1202318 5005766.00 -16.97 4156287.51 Fourty One Lakh Fifty Six Thousand Two Hundred and Eighty Seven
5.00 M/s Jugal Kishore Associates (GSTN-NA) BID ID -1202439 5005766.00 -12.15 4397565.43 Fourty Three Lakh Ninty Seven Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: maa vaishno devi construction company(3933530.92)
BOQ Summary Details Tender Title: MP44PTN036/Umaria Tender ID: 2025_MPRRD_397946_134
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maa vaishno devi construction company (BID ID -1201756) 3933530.92 L1
2 RAJKAMAL INFRACON (BID ID -1202318) 4156287.51 L2
3 M/s Jugal Kishore Associates (BID ID -1202439) 4397565.43 L3
4 Anil Kumar Gupta (BID ID -1200746) 4599798.38 L4
5 Praveen Singh (BID ID -1202023) 4605304.72 L5
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