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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹36.5 L+₹1.1 L (3.06%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹39.5 L+₹4.1 L (11.5%)Rejected-Finance 0 BARAGOAN JANGIGANJ BHADOHI SANT RAVIDAS NAGAR UTTAR PRADESH 221310 | BHADOHI | UTTAR PRADESH | 221310 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹41.7 L+₹6.3 L (17.7%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹49.4 L+₹14.0 L (39.4%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹52.6 L
EMD Value
₹52,580
Closing Date
4 Mar 2022, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Repair / maintenance of the Rural Roads/CDs, constructed under pradhan mantri gram sadak yojna and other scheme. Special Repair of Roads/ Culverts (Flood Damage)
2022_MPRRD_183904_9
MTN-174-Flood Damage
Open Tender
Civil Works - Roads
Percentage
730 days
Gwalior
Refer Tender Document
7 documents required · 7 mandatory
₹11,200
₹52,580
10 Jun 2022
10 Feb 2022
7 Mar 2022
10 Feb 2022
4 Mar 2022
11 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 31-Mar-2022 11:58 AM Tender Title: MP14SR03/Gwalior Tender ID: 2022_MPRRD_183904_9
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Special Repair of Rural Roads/CDs/Bridges (Under Flood Damage)-.
Contract No: Package No. MP14SR03/Gwalior
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jai Shri Krishna Construction Company(GSTN-23BHFPR0717L1ZB) 5258000.00 -20.65 4172223.00 Fourty One Lakh Seventy Two Thousand Two Hundred and Twenty Three
2.00 SUNDER SINGH CHOUHAN CONTRACTOR(GSTN-23AHOPC9306N1Z3) 5258000.00 -6.00 4942520.00 Fourty Nine Lakh Fourty Two Thousand Five Hundred and Twenty
3.00 MAHAMAYA GROUP CONSTRUCTIONS(GSTN-23AARFM2422M1Z4) 5258000.00 -32.57 3545469.40 Thirty Five Lakh Fourty Five Thousand Four Hundred and Sixty Nine
4.00 DATARAM ENTERPRISES(GSTN-NA) 5258000.00 -30.51 3653784.20 Thirty Six Lakh Fifty Three Thousand Seven Hundred and Eighty Four
5.00 Shri Sai Construction(GSTN-NA) 5258000.00 -24.79 3954541.80 Thirty Nine Lakh Fifty Four Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: MAHAMAYA GROUP CONSTRUCTIONS(3545469.40)
BOQ Summary Details Tender Title: MP14SR03/Gwalior Tender ID: 2022_MPRRD_183904_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAMAYA GROUP CONSTRUCTIONS 3545469.40 L1
2 DATARAM ENTERPRISES 3653784.20 L2
3 Shri Sai Construction 3954541.80 L3
4 Jai Shri Krishna Construction Company 4172223.00 L4
5 SUNDER SINGH CHOUHAN CONTRACTOR 4942520.00 L5
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