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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC | ₹4.1 Cr Quoted ₹3.9 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹4.2 Cr+₹31.2 L (8.01%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹4.2 Cr+₹31.2 L (8.01%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹4.7 Cr+₹81.5 L (21.0%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹4.7 Cr+₹81.5 L (21.0%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹5.6 Cr
EMD Value
₹5.6 L
Closing Date
23 Sept 2023, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas Bhawan, Arera Hills, Bhopal
Construction / Upgradation of Road/ CD works including maintenance for Five Year after construction Up-gradation-MD
2023_MPRRD_307023_14
1138-UPG,UPG-Mandi,DMF
Open Tender
Civil Works - Roads
Percentage
365 days
Damoh-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹23,600
₹5.6 L
7 Oct 2023
12 Sept 2023
25 Sept 2023
12 Sept 2023
23 Sept 2023
13 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Kumar Manoj Created Date/Time: 28-Sep-2023 04:42 PM Tender Title: MP08UPG04MD/Damoh-2 Tender ID: 2023_MPRRD_307023_14
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Mandi Road/CDs/Bridges Under Upgradation of PMGSY Yerar 2023-24
Contract No: Package No. MP08-UPG04-MD/Damoh-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVENDRA RAI CONTRACTOR(GSTN-23AOVPR1288J1Z9) 53253062.00 -21.15 41990039.39 Four Crore Ninteen Lakh Ninty Thousand Thirty Nine
2.00 Maa Durgey Construction Company(GSTN-23BGEPP4190D1ZM) 53253062.00 -27.00 38874735.26 Three Crore Eighty Eight Lakh Seventy Four Thousand Seven Hundred and Thirty Five
3.00 VINAYAK CONSTRUCTION(GSTN-23AFBPT5779B1ZF) 53253062.00 -11.69 47027779.05 Four Crore Seventy Lakh Twenty Seven Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: Maa Durgey Construction Company(38874735.26)
BOQ Summary Details Tender Title: MP08UPG04MD/Damoh-2 Tender ID: 2023_MPRRD_307023_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Durgey Construction Company 38874735.26 L1
2 DEVENDRA RAI CONTRACTOR 41990039.39 L2
3 VINAYAK CONSTRUCTION 47027779.05 L3
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