AOC

Works

Civil Works - Roads

MP28MTN086/Panna-1

Madhya Pradesh Rural Road Development Authority

Panna-1 | Panna, Madhya Pradesh

Amount: ₹1.6 CrCloses: 21 Aug 2024Closed

Timeline

Published30 Jul 2024
Closed21 Aug 2024
Technical Evaluation30 Aug 2024
Financial Evaluation4 Oct 2024
Awarded25 Oct 2024

Bids

13 Bids25 Oct 2024

#	Company	Amount	Rank	Status
1	SHIVOHAM CONSTRUCTION L1₹1.2 CrAccepted-AOC PANNA MP THIRD CALL \| BALAGHAT \| MADHYA PRADESH \| 481335	₹1.2 Cr Quoted ₹1.1 Cr	L1	Accepted-AOC Awarded
2	maa vaishno devi construction company L2₹1.1 Cr+₹88,523.88 (0.84%)Rejected-Finance BEHIND KALAYAN PETROL PUMP PANNA ROAD SATNA DISTRICT SATNA M P	₹1.1 Cr+₹88,523.88 (0.84%)	L2	Rejected-Finance Not L1
3	EARTH WORK CONSTRUCTION L3₹1.1 Cr+₹91,629.98 (0.87%)Rejected-Finance SATNA MADHYA PRADESH \| NA \| NA \| 486661	₹1.1 Cr+₹91,629.98 (0.87%)	L3	Rejected-Finance Not L1
4	MAA SHARDA CONSTRUCTION AND SUPPLIER L4₹1.1 Cr+₹2.0 L (1.92%)Rejected-Finance DUM DUM VYAS MAA SHARDA MATA MANDIR KE PASS AZADPURA AZADPURA LALITPUR UTTAR PRADESH 284403 \| LALITPUR \| UTTAR PRADESH \| 284403	₹1.1 Cr+₹2.0 L (1.92%)	L4	Rejected-Finance Not L1
5	BUILDWELL CONSTRUCTION L5₹1.1 Cr+₹7.6 L (7.18%)Rejected-Finance	₹1.1 Cr+₹7.6 L (7.18%)	L5	Rejected-Finance Not L1

Tender Value

₹1.6 Cr

EMD Value

₹1.6 L

Closing Date

21 Aug 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief General Manager

Address

MPRRDA HO, 3rd Floor, Vikas Bhawan, Arera Hills, Bhopal

Work Description

Repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme- Post 5 Year

Tender Information

Tender ID

2024_MPRRD_359238_41

Reference Number

MTN-303

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

1826 days

Location

Panna-1

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Affidavit on prescribed form as given in Annexure-A (.pdf)

RequiredReg, Power of Attorney, scanned copy of PAN, EPF, GSTN, List of Technical Persons and Equipment (.pdf)

RequiredFirm org details of docs defining legal status, Tender condition Acceptance Letter Annex-C of NIT (.pdf)

RequiredBank Credit certi 10 Percent of contract value, Litigation details. Authority to seek ref. from bank (.pdf)

Required5 yrs audited a/c 18-19 to 22-23,work done in last 5 yrs,certi.-similar nature of work, Work in Hand (.pdf)

RequiredWork programme and document relating to JV if Bid submitted as JV, and other document as per SBD (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹14,750

EMD Fee Amount

₹1.6 L

Important Dates

Last Activity

28 Oct 2024

Published

30 Jul 2024

Bid Opening

23 Aug 2024

Download Starts

30 Jul 2024

Download Ends

21 Aug 2024

Submission Starts

31 Jul 2024

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 03-Sep-2024 03:53 PM Tender Title: MP28MTN086/Panna-1 Tender ID: 2024_MPRRD_359238_41

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Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority

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Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Panna

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Contract No: Package No.- MP28MTN086

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 maa vaishno devi construction company (GSTN-23AAQFM6505L2ZY) BID ID -1081102 15530504.00 -31.32 10666350.15 One Crore Six Lakh Sixty Six Thousand Three Hundred and Fifty

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2.00 EARTH WORK CONSTRUCTION (GSTN-23AOWPT1420R2Z7) BID ID -1081620 15530504.00 -31.30 10669456.25 One Crore Six Lakh Sixty Nine Thousand Four Hundred and Fifty Six

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3.00 KRISHNA CONSTRUCTION (GSTN-23CLQPM1199H1ZQ) BID ID -1082121 15530504.00 -23.76 11840456.25 One Crore Eighteen Lakh Fourty Thousand Four Hundred and Fifty Six

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4.00 SHRI CHITRAGUPT CONSTRUCTION AND SUPPLIER (GSTN-23COUPS0343Q1Z7) BID ID -1082373 15530504.00 -24.99 11649431.05 One Crore Sixteen Lakh Fourty Nine Thousand Four Hundred and Thirty One

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5.00 BUILDWELL CONSTRUCTION (GSTN-23DCIPS1476P1ZX) BID ID -1082699 15530504.00 -27.00 11337267.92 One Crore Thirteen Lakh Thirty Seven Thousand Two Hundred and Sixty Seven

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6.00 SHIVOHAM CONSTRUCTION(GSTN-NA)--1079747 15530504.00 -31.89 10577826.27 One Crore Five Lakh Seventy Seven Thousand Eight Hundred and Twenty Six

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7.00 MAA SHARDA CONSTRUCTION AND SUPPLIER(GSTN-NA)--1082260 15530504.00 -30.58 10781275.88 One Crore Seven Lakh Eighty One Thousand Two Hundred and Seventy Five

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8.00 SAI INFRATECH(GSTN-NA)--1081223 15530504.00 -23.13 11938298.42 One Crore Ninteen Lakh Thirty Eight Thousand Two Hundred and Ninty Eight

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9.00 SHRI BALAJI CONSTRUCTION AND SUPPLIER(GSTN-NA)--1082362 15530504.00 -26.11 11475489.41 One Crore Fourteen Lakh Seventy Five Thousand Four Hundred and Eighty Nine

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10.00 MS BHAWANI SHANKAR CONSTRUCTION(GSTN-NA)--1082838 15530504.00 -26.85 11360563.68 One Crore Thirteen Lakh Sixty Thousand Five Hundred and Sixty Three

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11.00 M/S SHRI RADHE KRISHNA CONSTRUCTION(GSTN-NA)--1081516 15530504.00 -25.93 11503444.31 One Crore Fifteen Lakh Three Thousand Four Hundred and Fourty Four

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12.00 BHARAT MILAN PANDEY(GSTN-NA)--1082240 15530504.00 -19.90 12439933.70 One Crore Twenty Four Lakh Thirty Nine Thousand Nine Hundred and Thirty Three

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13.00 rajendra tiwari contractor(GSTN-NA)--1082773 15530504.00 -26.21 11459958.90 One Crore Fourteen Lakh Fifty Nine Thousand Nine Hundred and Fifty Eight

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Lowest Amount Quoted BY: SHIVOHAM CONSTRUCTION(10577826.27)

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BOQ Summary Details Tender Title: MP28MTN086/Panna-1 Tender ID: 2024_MPRRD_359238_41

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SHIVOHAM CONSTRUCTION 10577826.27 L1

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2 maa vaishno devi construction company 10666350.15 L2

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3 EARTH WORK CONSTRUCTION 10669456.25 L3

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4 MAA SHARDA CONSTRUCTION AND SUPPLIER 10781275.88 L4

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5 BUILDWELL CONSTRUCTION 11337267.92 L5

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6 MS BHAWANI SHANKAR CONSTRUCTION 11360563.68 L6

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7 rajendra tiwari contractor 11459958.90 L7

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8 SHRI BALAJI CONSTRUCTION AND SUPPLIER 11475489.41 L8

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9 M/S SHRI RADHE KRISHNA CONSTRUCTION 11503444.31 L9

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10 SHRI CHITRAGUPT CONSTRUCTION AND SUPPLIER 11649431.05 L10

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11 KRISHNA CONSTRUCTION 11840456.25 L11

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12 SAI INFRATECH 11938298.42 L12

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13 BHARAT MILAN PANDEY 12439933.70 L13

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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