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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.7 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹43.7 L+₹1.1 L (2.53%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹44.0 L+₹1.3 L (3.06%)Rejected-Finance 23 TEERATHRAJ SINGH COMPLEX CHOWK BAZAR KOTHI SATNA DIST SATNA MADHYA PRADESH 462021 | SATNA | SATNA | MADHYA PRADESH | 462021 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹44.0 L+₹1.3 L (3.08%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹44.1 L+₹1.5 L (3.46%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹54.0 L
EMD Value
₹54,009
Closing Date
31 Aug 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, 5th Floor, Block-2, Paryawas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under Pradhan Mantri Gram Sadak Yojna- Post 5 Years
2021_MPRRD_153683_284
MTN-157
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-1
As per tender document
7 documents required · 7 mandatory
₹11,200
₹54,009
14 Jan 2022
9 Aug 2021
2 Sept 2021
9 Aug 2021
31 Aug 2021
10 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Ved Prakash Yadav Created Date/Time: 24-Sep-2021 05:14 PM Tender Title: MP34MTN120/Satna-1 Tender ID: 2021_MPRRD_153683_284
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Satna
Contract No: Package No.- MP34MTN120
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Yashwendra Singh Construction Company(GSTN-23BPRPD0574H1ZY) 0.00 -16.69 4499481.46 Fourty Four Lakh Ninty Nine Thousand Four Hundred and Eighty One
2.00 ARUN PRATAP SINGH(GSTN-23ELOPS8883Q2ZN) 0.00 -18.57 4397944.73 Fourty Three Lakh Ninty Seven Thousand Nine Hundred and Fourty Four
3.00 DAKSHINA INFRA(GSTN-23AWJPM0717D1ZZ) 0.00 -21.00 4266703.10 Fourty Two Lakh Sixty Six Thousand Seven Hundred and Three
4.00 ASHWAMEGHA GROUP(GSTN-23AATFA3934A1ZS) 0.00 -19.00 4374720.90 Fourty Three Lakh Seventy Four Thousand Seven Hundred and Twenty
5.00 SHAILENDRA SINGH PARIHAR CONTRACTOR(GSTN-23DMGPS2071N2ZO) 0.00 -18.27 4414147.40 Fourty Four Lakh Fourteen Thousand One Hundred and Fourty Seven
6.00 AAKASH CONSTRUCTION(GSTN-NA) 0.00 -14.78 4602638.46 Fourty Six Lakh Two Thousand Six Hundred and Thirty Eight
7.00 SWAMI BUILDERS(GSTN-NA) 0.00 -17.51 4455194.16 Fourty Four Lakh Fifty Five Thousand One Hundred and Ninty Four
8.00 BAGHELA CONSTRUCTION(GSTN-NA) 0.00 -18.58 4397404.64 Fourty Three Lakh Ninty Seven Thousand Four Hundred and Four
Lowest Amount Quoted BY: DAKSHINA INFRA(4266703.10)
BOQ Summary Details Tender Title: MP34MTN120/Satna-1 Tender ID: 2021_MPRRD_153683_284
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSHINA INFRA 4266703.10 L1
2 ASHWAMEGHA GROUP 4374720.90 L2
3 BAGHELA CONSTRUCTION 4397404.64 L3
4 ARUN PRATAP SINGH 4397944.73 L4
5 SHAILENDRA SINGH PARIHAR CONTRACTOR 4414147.40 L5
6 SWAMI BUILDERS 4455194.16 L6
7 Yashwendra Singh Construction Company 4499481.46 L7
8 AAKASH CONSTRUCTION 4602638.46 L8
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