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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.5 Cr+₹42,684.66 (0.17%)Rejected-Finance WARD NO 31 DIWANCHIPURA CHHINDWARA DIST CHHINDWARA M P PIN CODE 480001 | CHHINDWARA | MADHYA PRADESH | 480001 | ₹2.5 Cr+₹42,684.66 (0.17%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.7 Cr+₹16.2 L (6.48%)Rejected-Finance NEAR GIRATKAR ATTA CHAKKI SHRIVASTAVA COLONY DISTT CHHINDWARA M P PIN CODE NO 480001 | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 480001 | ₹2.7 Cr+₹16.2 L (6.48%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.7 Cr+₹22.8 L (9.14%)Rejected-Finance | ₹2.7 Cr+₹22.8 L (9.14%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.7 Cr+₹24.1 L (9.66%)Rejected-Finance | ₹2.7 Cr+₹24.1 L (9.66%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹3.3 Cr
EMD Value
₹3.3 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_80
MTN-317
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhindwara-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹3.3 L
18 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 12:36 PM Tender Title: MP07MTN280/Chhindwara-1 Tender ID: 2024_MPRRD_381844_80
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Chhindwara
Contract No: Package No.- MP07MTN280
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 -1145894 32834360.00 -19.12 26556430.37 Two Crore Sixty Five Lakh Fifty Six Thousand Four Hundred and Thirty
2.00 B G Construction (GSTN-23AAKFB9235G1ZI) BID ID -1152110 32834360.00 -23.91 24983664.52 Two Crore Fourty Nine Lakh Eighty Three Thousand Six Hundred and Sixty Four
3.00 purushottam yaduwanshi (GSTN-23ACSPY4888Q1Z4) BID ID -1153330 32834360.00 -24.04 24940979.86 Two Crore Fourty Nine Lakh Fourty Thousand Nine Hundred and Seventy Nine
4.00 ms manish construction co. (GSTN-23ASFPP1745E1Z0) BID ID -1153392 32834360.00 -12.51 28726781.56 Two Crore Eighty Seven Lakh Twenty Six Thousand Seven Hundred and Eighty One
5.00 OM PRAKASH KALIA (GSTN-23AMSPK5177G1ZQ) BID ID -1153744 32834360.00 -17.10 27219684.44 Two Crore Seventy Two Lakh Ninteen Thousand Six Hundred and Eighty Four
6.00 mithlesh parashar (GSTN-23AKHPP8362K1ZQ) BID ID -1154103 32834360.00 -16.70 27351021.88 Two Crore Seventy Three Lakh Fifty One Thousand Twenty One
7.00 M/S SARVIND SURYAWANSHI CONTRACTOR (GSTN-NA) BID ID -1154586 32834360.00 -15.89 27616980.20 Two Crore Seventy Six Lakh Sixteen Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: purushottam yaduwanshi(24940979.86)
BOQ Summary Details Tender Title: MP07MTN280/Chhindwara-1 Tender ID: 2024_MPRRD_381844_80
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 purushottam yaduwanshi (BID ID -1153330) 24940979.86 L1
2 B G Construction (BID ID -1152110) 24983664.52 L2
3 Arnav Enterprises (BID ID -1145894) 26556430.37 L3
4 OM PRAKASH KALIA (BID ID -1153744) 27219684.44 L4
5 mithlesh parashar (BID ID -1154103) 27351021.88 L5
6 M/S SARVIND SURYAWANSHI CONTRACTOR (BID ID -1154586) 27616980.20 L6
7 ms manish construction co. (BID ID -1153392) 28726781.56 L7
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