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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.5 LAccepted-AOC BEHLOI BY PASS ROAD PANCHMUKHI NAGAR GANJBASODA DIST VIDISHA M P 464221 | GANJBASODA | VIDISHA | M P | 464221 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹39.7 L+₹2.0 L (5.42%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹40.2 L+₹2.5 L (6.72%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹43.7 L+₹6.0 L (16.0%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹46.2 L+₹8.5 L (22.5%)Rejected-Finance NEW BUS STAND DISTRICT SEHORE M P | SEHORE | SEHORE | MADHYA PRADESH | L5 | Rejected-Finance Not L1 |
Tender Value
₹49.6 L
EMD Value
₹49,560
Closing Date
8 Feb 2023, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas Bhawan, Arera Hills, Bhopal
Special Repair of Roads/ Culverts (Flood Damage)
2023_MPRRD_246197_24
MTN-202-FD-SR
Open Tender
Civil Works - Roads
Percentage
180 days
Vidisha-2
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,900
₹49,560
8 May 2023
23 Jan 2023
10 Feb 2023
23 Jan 2023
8 Feb 2023
24 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 27-Feb-2023 01:18 PM Tender Title: MP45SR31/Vidisha-2 Tender ID: 2023_MPRRD_246197_24
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges under - Pradhan Mantri Gram Sadak Yojna.
Contract No: Package No. - MP45SR031/Vidisha-II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAILENDRA CONSTRUCTION(GSTN-23GFPPR1702L1Z5) 4956000.00 -6.61 4628408.40 Fourty Six Lakh Twenty Eight Thousand Four Hundred and Eight
2.00 SUNDER SINGH CHOUHAN CONTRACTOR(GSTN-23AHOPC9306N1Z3) 4956000.00 -11.85 4368714.00 Fourty Three Lakh Sixty Eight Thousand Seven Hundred and Fourteen
3.00 HIRA CONSTRUCTION(GSTN-23AUXPK0216B1Z1) 4956000.00 -19.88 3970747.20 Thirty Nine Lakh Seventy Thousand Seven Hundred and Fourty Seven
4.00 KALAA ENGINEARING(GSTN-23ABLPR0574N1Z7) 4956000.00 -6.88 4615027.20 Fourty Six Lakh Fifteen Thousand Twenty Seven
5.00 RAJPAL SINGH RAJPOOT(GSTN-NA) 4956000.00 -24.00 3766560.00 Thirty Seven Lakh Sixty Six Thousand Five Hundred and Sixty
6.00 SHRI BANKE BIHARI CONSTRUCTION(GSTN-NA) 4956000.00 -18.89 4019811.60 Fourty Lakh Ninteen Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: RAJPAL SINGH RAJPOOT(3766560.00)
BOQ Summary Details Tender Title: MP45SR31/Vidisha-2 Tender ID: 2023_MPRRD_246197_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJPAL SINGH RAJPOOT 3766560.00 L1
2 HIRA CONSTRUCTION 3970747.20 L2
3 SHRI BANKE BIHARI CONSTRUCTION 4019811.60 L3
4 SUNDER SINGH CHOUHAN CONTRACTOR 4368714.00 L4
5 KALAA ENGINEARING 4615027.20 L5
6 SHAILENDRA CONSTRUCTION 4628408.40 L6
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