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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹78.1 L+₹7.3 L (10.3%)Rejected-Finance VILL POST KULGARGHI TAHSIL UNCHEHRA DIST SATNA M P | SATNA | SATNA | MADHYA PRADESH | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹79.9 L+₹9.0 L (12.7%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹86.2 L+₹15.4 L (21.7%)Rejected-Finance 1484 1 QASIMJAN STREET BALLIMARAN CHANDNI CHOWK CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹96.8 L+₹26.0 L (36.7%)Rejected-Finance BEHIND GREEN FILED SCHOOL VIRAT NAGAR SATNA DIST SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
29 Jun 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 10 Years
2024_MPRRD_348886_52
MTN-291
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-2
Please refer tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.0 L
22 Aug 2024
7 Jun 2024
1 Jul 2024
7 Jun 2024
29 Jun 2024
8 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 05-Jul-2024 04:04 PM Tender Title: MP34PTN088/Satna-2 Tender ID: 2024_MPRRD_348886_52
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Satna
Contract No: Package No.- MP34PTN088
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 Anil Singh Construction Company (GSTN-23AFRPP1788E1Z4) BID ID -1042533 10267022.00 -5.69 9682828.45 Ninty Six Lakh Eighty Two Thousand Eight Hundred and Twenty Eight
2.00 SANT SHYAM GAUTAM BUILDCON (GSTN-23ADCFS6363H1Z2) BID ID -1043522 10267022.00 -23.89 7814230.44 Seventy Eight Lakh Fourteen Thousand Two Hundred and Thirty
3.00 DAKSHINA INFRA (GSTN-23AWJPM0717D1ZZ) BID ID -1044692 10267022.00 -30.99 7085271.88 Seventy Lakh Eighty Five Thousand Two Hundred and Seventy One
4.00 PINNACLE ENTERPRISES(GSTN-NA)--1045839 10267022.00 -16.00 8624298.48 Eighty Six Lakh Twenty Four Thousand Two Hundred and Ninty Eight
5.00 UNICORN DEVELOPERS(GSTN-NA)--1045239 10267022.00 -22.22 7985689.71 Seventy Nine Lakh Eighty Five Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: DAKSHINA INFRA(7085271.88)
BOQ Summary Details Tender Title: MP34PTN088/Satna-2 Tender ID: 2024_MPRRD_348886_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSHINA INFRA 7085271.88 L1
2 SANT SHYAM GAUTAM BUILDCON 7814230.44 L2
3 UNICORN DEVELOPERS 7985689.71 L3
4 PINNACLE ENTERPRISES 8624298.48 L4
5 M/s Anil Singh Construction Company 9682828.45 L5
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