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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.2 CrAdmitted-Finance | -19.99% | ₹4.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.7 Cr+₹47.0 L (11.2%)Admitted-Finance PURNI ROAD KHANDWA 450001 | KHANDWA | KHANDWA | MADHYA PRADESH | 450001 | -10.99% | ₹4.7 Cr+₹47.0 L (11.2%) | L2 | Admitted-Finance |
| 3 | L3₹4.8 Cr+₹58.0 L (13.9%)Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | -8.89% | ₹4.8 Cr+₹58.0 L (13.9%) | L3 | Admitted-Finance |
| 4 | L4₹4.9 Cr+₹67.0 L (16.0%)Admitted-Finance | -7.16% | ₹4.9 Cr+₹67.0 L (16.0%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical SANKALP PLOT NO 1 CHINAR RESIDENCY KISHANGANJ MHOW 453441 | INDORE | MADHYA PRADESH | 453441 | - | - | - | Rejected-Technical The firm has not fulfilled the criteria of PQR i.e. Clause no. 10 (b) (i) |
Tender Value
₹6.2 Cr
EMD Value
₹6.2 L
Closing Date
18 Mar 2025, 3:30 pmClosed
SE PURCHASE AND WORK SSTPP DONGALIA
THIRD FLOOR ADMIN BUILDING SE PURCHASE AND WORK SSTPP DONGALIA
Execution of Balance Works of Construction Repairing of Drains, Construction of Road etc in Power House area of Stage-II 2x660MW, SSTPP, Dongalia.
2024_MPPGC_347681_2
WT-2337
Open Tender
Civil Works - Others
Percentage
365 days
SE PURCHASE AND WORK SSTPP DONGALIA
As per NIT
15 documents required · 15 mandatory
₹5,000
Yes
₹6.2 L
Yes
24 Jul 2025
15 Jan 2025
21 Mar 2025
15 Jan 2025
18 Mar 2025
15 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Vinod Kumar Maru Created Date/Time: 24-Jul-2025 04:45 PM Tender Title: Execution of Balance Works of Construction Repairing of Drains, Construction of Road etc in Power House area of Stage-II 2x660MW, SSTPP, Dongalia. Tender ID: 2024_MPPGC_347681_2
Tender Inviting Authority: O/o SE(P&W),SSTPP,MPPGCL,DONGALIA
Name of Work: Execution of Balance Works of Construction/ Repairing of Drains, Construction of Road etc in Power House area of Stage-II (2x660MW), SSTPP, Dongalia. Note:- (1) Quoted rates shall be excluding GST. The evaluation of prices shall be done on least of the total landed cost to MPPGCL i.e. after considering GST rate quoted in the bid.
Contract No: T-2024_MPPGC_347681_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONSTRUCTION COMPANY (GSTN-23AJLPA5813D1ZS) BID ID -1198080 52242693.66 -8.89 47598318.19 Four Crore Seventy Five Lakh Ninty Eight Thousand Three Hundred and Eighteen
2.00 RAJKUMAR GUPTA (GSTN-23ACKPG1396B1Z0) BID ID -1198618 52242693.66 -7.16 48502116.79 Four Crore Eighty Five Lakh Two Thousand One Hundred and Sixteen
3.00 PAL ASSOCIATES (GSTN-23AAIFP1523F1ZP) BID ID -1218266 52242693.66 -10.99 46501221.63 Four Crore Sixty Five Lakh One Thousand Two Hundred and Twenty One
4.00 Rising Infraassociate Limited (GSTN-NA) BID ID -1198727 52242693.66 -19.99 41799379.20 Four Crore Seventeen Lakh Ninty Nine Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: Rising Infraassociate Limited(41799379.20)
BOQ Summary Details Tender Title: Execution of Balance Works of Construction Repairing of Drains, Construction of Road etc in Power House area of Stage-II 2x660MW, SSTPP, Dongalia. Tender ID: 2024_MPPGC_347681_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rising Infraassociate Limited (BID ID -1198727) 41799379.20 L1
2 PAL ASSOCIATES (BID ID -1218266) 46501221.63 L2
3 BALAJI CONSTRUCTION COMPANY (BID ID -1198080) 47598318.19 L3
4 RAJKUMAR GUPTA (BID ID -1198618) 48502116.79 L4
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NIT.pdf
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BOQ_460558.xls
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