Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC AZAD WARD HATTA DIST DAMOH M P | ₹1.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.4 Cr+₹1.6 L (1.20%)Rejected-Finance NA | ₹1.4 Cr+₹1.6 L (1.20%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.4 Cr+₹1.7 L (1.28%)Rejected-Finance | ₹1.4 Cr+₹1.7 L (1.28%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.4 Cr+₹7.2 L (5.25%)Rejected-Finance | ₹1.4 Cr+₹7.2 L (5.25%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.5 Cr+₹9.1 L (6.68%)Rejected-Finance | ₹1.5 Cr+₹9.1 L (6.68%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
21 Aug 2024, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 3rd Floor, Vikas Bhawan, Arera Hills, Bhopal
Repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme- Post 5 Year
2024_MPRRD_359238_32
MTN-303
Open Tender
Civil Works - Roads
Percentage
1826 days
Damoh-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.8 L
28 Nov 2024
30 Jul 2024
23 Aug 2024
30 Jul 2024
21 Aug 2024
31 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 03-Sep-2024 01:20 PM Tender Title: MP08MTN094/Damoh-2 Tender ID: 2024_MPRRD_359238_32
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Damoh
Contract No: Package No.- MP08MTN094
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MOTHER CONSTRUCTION (GSTN-23AWMPS9804N1ZR) BID ID -1079243 18191807.00 -17.99 14919100.92 One Crore Fourty Nine Lakh Ninteen Thousand One Hundred
2.00 dilmeet stone crusher (GSTN-23AJNPK3629D1ZE) BID ID -1079968 18191807.00 -20.00 14553445.60 One Crore Fourty Five Lakh Fifty Three Thousand Four Hundred and Fourty Five
3.00 MAA CHANDI NIRMAN COMPANY HATTA (GSTN-23AAOFM5739Q1ZH) BID ID -1080890 18191807.00 -11.01 16188889.05 One Crore Sixty One Lakh Eighty Eight Thousand Eight Hundred and Eighty Nine
4.00 MAA HARSIDDHI CONSTRUCTION(GSTN-NA)--1080992 18191807.00 -21.07 14358793.27 One Crore Fourty Three Lakh Fifty Eight Thousand Seven Hundred and Ninty Three
5.00 MAHESH PRASAD CHOURASIA LLP(GSTN-NA)--1082011 18191807.00 -25.01 13642036.07 One Crore Thirty Six Lakh Fourty Two Thousand Thirty Six
6.00 DATARAM ENTERPRISES(GSTN-NA)--1082012 18191807.00 -24.05 13816677.42 One Crore Thirty Eight Lakh Sixteen Thousand Six Hundred and Seventy Seven
7.00 NARENDRA SINGH YADAV(GSTN-NA)--1080608 18191807.00 -24.11 13805762.33 One Crore Thirty Eight Lakh Five Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: MAHESH PRASAD CHOURASIA LLP(13642036.07)
BOQ Summary Details Tender Title: MP08MTN094/Damoh-2 Tender ID: 2024_MPRRD_359238_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH PRASAD CHOURASIA LLP 13642036.07 L1
2 NARENDRA SINGH YADAV 13805762.33 L2
3 DATARAM ENTERPRISES 13816677.42 L3
4 MAA HARSIDDHI CONSTRUCTION 14358793.27 L4
5 dilmeet stone crusher 14553445.60 L5
6 M/S MOTHER CONSTRUCTION 14919100.92 L6
7 MAA CHANDI NIRMAN COMPANY HATTA 16188889.05 L7
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .