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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC | ₹4.0 Cr Quoted ₹3.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.5 Cr+₹17.3 L (5.16%)Rejected-Finance | ₹3.5 Cr+₹17.3 L (5.16%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.6 Cr+₹21.7 L (6.45%)Rejected-Finance NEAR GIRATKAR ATTA CHAKKI SHRIVASTAVA COLONY DISTT CHHINDWARA M P PIN CODE NO 480001 | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 480001 | ₹3.6 Cr+₹21.7 L (6.45%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹3.6 Cr+₹22.7 L (6.75%)Rejected-Finance WARD NO 31 DIWANCHIPURA CHHINDWARA DIST CHHINDWARA M P PIN CODE 480001 | CHHINDWARA | MADHYA PRADESH | 480001 | ₹3.6 Cr+₹22.7 L (6.75%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹3.7 Cr+₹32.5 L (9.66%)Rejected-Finance | ₹3.7 Cr+₹32.5 L (9.66%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹4.4 Cr
EMD Value
₹4.4 L
Closing Date
13 Dec 2024, 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
2024_MPRRD_381844_82
MTN-317
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhindwara-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹4.4 L
10 Mar 2025
19 Nov 2024
16 Dec 2024
19 Nov 2024
13 Dec 2024
20 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 06-Jan-2025 12:42 PM Tender Title: MP07MTN269/Chhindwara-2 Tender ID: 2024_MPRRD_381844_82
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Chhindwara
Contract No: Package No.- MP07MTN269
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-23APKPD4015R1ZT) BID ID -1145885 44251136.00 -19.14 35781468.57 Three Crore Fifty Seven Lakh Eighty One Thousand Four Hundred and Sixty Eight
2.00 B G Construction (GSTN-23AAKFB9235G1ZI) BID ID -1152103 44251136.00 -18.91 35883246.18 Three Crore Fifty Eight Lakh Eighty Three Thousand Two Hundred and Fourty Six
3.00 purushottam yaduwanshi (GSTN-23ACSPY4888Q1Z4) BID ID -1153329 44251136.00 -24.04 33613162.91 Three Crore Thirty Six Lakh Thirteen Thousand One Hundred and Sixty Two
4.00 ms manish construction co. (GSTN-23ASFPP1745E1Z0) BID ID -1153389 44251136.00 -14.88 37666566.96 Three Crore Seventy Six Lakh Sixty Six Thousand Five Hundred and Sixty Six
5.00 mithlesh parashar (GSTN-23AKHPP8362K1ZQ) BID ID -1154102 44251136.00 -16.70 36861196.29 Three Crore Sixty Eight Lakh Sixty One Thousand One Hundred and Ninty Six
6.00 M/S SARVIND SURYAWANSHI CONTRACTOR (GSTN-NA) BID ID -1154617 44251136.00 -20.12 35347807.44 Three Crore Fifty Three Lakh Fourty Seven Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: purushottam yaduwanshi(33613162.91)
BOQ Summary Details Tender Title: MP07MTN269/Chhindwara-2 Tender ID: 2024_MPRRD_381844_82
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 purushottam yaduwanshi (BID ID -1153329) 33613162.91 L1
2 M/S SARVIND SURYAWANSHI CONTRACTOR (BID ID -1154617) 35347807.44 L2
3 Arnav Enterprises (BID ID -1145885) 35781468.57 L3
4 B G Construction (BID ID -1152103) 35883246.18 L4
5 mithlesh parashar (BID ID -1154102) 36861196.29 L5
6 ms manish construction co. (BID ID -1153389) 37666566.96 L6
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