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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr Quoted ₹2.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.1 Cr+₹50,571.03 (0.24%)Rejected-Finance 32 FG SCHEME NO 54 VIJAY NAGAR INDORE MP 452001 | INDORE | MADHYA PRADESH | 452001 | ₹2.1 Cr+₹50,571.03 (0.24%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.2 Cr+₹3.2 L (1.48%)Rejected-Finance 173 OLD HOUSING BOARD COLONY JHABUA DIST JHABUA MP 457661 | JHABUA | MADHYA PRADESH | 457661 | ₹2.2 Cr+₹3.2 L (1.48%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.2 Cr+₹7.8 L (3.64%)Rejected-Finance C 20A METAL COLONY AMBABARI JAIPUR DIST JAIPUR RAJSTHAN PIN 302023 | JAIPUR | RAJASTHAN | 302023 | ₹2.2 Cr+₹7.8 L (3.64%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.3 Cr+₹12.1 L (5.66%)Rejected-Finance 144 GRAM POST JHIRIYA KOPARIHAN TOLA TEHSIL RAMPUR BAGHELAN DIST SATNA MP | SATNA | MADHYA PRADESH | 485001 | ₹2.3 Cr+₹12.1 L (5.66%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.5 Cr
EMD Value
₹2.5 L
Closing Date
10 Sept 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, 5th Floor, Block-2, Paryawas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under Pradhan Mantri Gram Sadak Yojna- Post 10 Years
2021_MPRRD_155553_118
MTN-159
Open Tender
Civil Works - Roads
Percentage
1826 days
Jhabua
As per tender document
7 documents required · 7 mandatory
₹16,800
₹2.5 L
22 Nov 2021
20 Aug 2021
13 Sept 2021
20 Aug 2021
10 Sept 2021
21 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 27-Sep-2021 01:10 PM Tender Title: MP19PT030/Jhabua Tender ID: 2021_MPRRD_155553_118
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Jhabua
Contract No: Package No.- MP19PT030
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE PADMAWATI CONSTRUCTION(GSTN-23ANNPB1074H1ZC) 0.00 -14.05 21732897.56 Two Crore Seventeen Lakh Thirty Two Thousand Eight Hundred and Ninty Seven
2.00 NAVKAR CONSTRUCTION(GSTN-23AAGFN4107M1ZC) 0.00 -15.30 21416828.66 Two Crore Fourteen Lakh Sixteen Thousand Eight Hundred and Twenty Eight
3.00 Shree Construction(GSTN-23ADXFS0919E1ZX) 0.00 -10.51 22628004.69 Two Crore Twenty Six Lakh Twenty Eight Thousand Four
4.00 KCC INFRA PVT LTD(GSTN-NA) 0.00 -12.22 22195622.43 Two Crore Twenty One Lakh Ninty Five Thousand Six Hundred and Twenty Two
5.00 B M AGRAWAL AND CO(GSTN-NA) 0.00 -15.10 21467399.69 Two Crore Fourteen Lakh Sixty Seven Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: NAVKAR CONSTRUCTION(21416828.66)
BOQ Summary Details Tender Title: MP19PT030/Jhabua Tender ID: 2021_MPRRD_155553_118
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVKAR CONSTRUCTION 21416828.66 L1
2 B M AGRAWAL AND CO 21467399.69 L2
3 SHREE PADMAWATI CONSTRUCTION 21732897.56 L3
4 KCC INFRA PVT LTD 22195622.43 L4
5 Shree Construction 22628004.69 L5
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