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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹27.5 L+₹14,406.23 (0.53%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹28.5 L+₹1.1 L (4.19%)Rejected-Finance VILL POST KULGARGHI TAHSIL UNCHEHRA DIST SATNA M P | SATNA | SATNA | MADHYA PRADESH | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹32.9 L+₹5.5 L (20.3%)Rejected-Finance POST TYODHRI TEHSIL AMARPATAN DISTRICT MAIHAR M P PIN 485775 | SATNA | MADHYA PRADESH | 485775 | L4 | Rejected-Finance Not L1 |
Tender Value
₹36.9 L
EMD Value
₹36,939
Closing Date
29 Jun 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 10 Years
2024_MPRRD_348886_53
MTN-291
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-2
Please refer tender documents.
7 documents required · 7 mandatory
₹5,900
₹36,939
22 Aug 2024
7 Jun 2024
1 Jul 2024
7 Jun 2024
29 Jun 2024
8 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 05-Jul-2024 04:09 PM Tender Title: MP34PTN089/Satna-2 Tender ID: 2024_MPRRD_348886_53
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Satna
Contract No: Package No.- MP34PTN089
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANT SHYAM GAUTAM BUILDCON (GSTN-23ADCFS6363H1Z2) BID ID -1043519 3693906.00 -22.89 2848370.92 Twenty Eight Lakh Fourty Eight Thousand Three Hundred and Seventy
2.00 DAKSHINA INFRA (GSTN-23AWJPM0717D1ZZ) BID ID -1043691 3693906.00 -25.99 2733859.83 Twenty Seven Lakh Thirty Three Thousand Eight Hundred and Fifty Nine
3.00 M/S VENKATESH TIRUPATI BALA JI CONSTRUCTION(GSTN-NA)--1045995 3693906.00 -11.00 3287576.34 Thirty Two Lakh Eighty Seven Thousand Five Hundred and Seventy Six
4.00 ASAD BABU SIDDIQUI CONTRACTOR AND SUPPLIER(GSTN-NA)--1043560 3693906.00 -25.60 2748266.06 Twenty Seven Lakh Fourty Eight Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: DAKSHINA INFRA(2733859.83)
BOQ Summary Details Tender Title: MP34PTN089/Satna-2 Tender ID: 2024_MPRRD_348886_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSHINA INFRA 2733859.83 L1
2 ASAD BABU SIDDIQUI CONTRACTOR AND SUPPLIER 2748266.06 L2
3 SANT SHYAM GAUTAM BUILDCON 2848370.92 L3
4 M/S VENKATESH TIRUPATI BALA JI CONSTRUCTION 3287576.34 L4
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