Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.8 LAccepted-AOC | ₹73.8 L Quoted ₹62.6 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹62.8 L+₹24,660.58 (0.39%)Rejected-Finance VILL POST KULGARGHI TAHSIL UNCHEHRA DIST SATNA M P | SATNA | SATNA | MADHYA PRADESH | ₹62.8 L+₹24,660.58 (0.39%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹64.3 L+₹1.7 L (2.73%)Rejected-Finance | ₹64.3 L+₹1.7 L (2.73%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹65.6 L+₹3.0 L (4.85%)Rejected-Finance | ₹65.6 L+₹3.0 L (4.85%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹66.7 L+₹4.2 L (6.66%)Rejected-Finance | ₹66.7 L+₹4.2 L (6.66%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹82.2 L
EMD Value
₹82,202
Closing Date
22 Feb 2023, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas Bhawan, Bhopal
Repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme-Post 10 Years
2023_MPRRD_249710_82
MTN-204
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,800
₹82,202
12 May 2023
6 Feb 2023
24 Feb 2023
6 Feb 2023
22 Feb 2023
7 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 10-Mar-2023 03:21 PM Tender Title: MP34PTN081/Satna-2 Tender ID: 2023_MPRRD_249710_82
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.- MP34PTN081
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANT SHYAM GAUTAM BUILDCON(GSTN-23ADCFS6363H1Z2) 0.00 -23.58 6281872.25 Sixty Two Lakh Eighty One Thousand Eight Hundred and Seventy Two
2.00 DEENA NATH CHATURVEDI(GSTN-23AEJPC0988A1ZZ) 0.00 -20.19 6560536.83 Sixty Five Lakh Sixty Thousand Five Hundred and Thirty Six
3.00 DAKSHINA INFRA(GSTN-23AWJPM0717D1ZZ) 0.00 -23.88 6257211.67 Sixty Two Lakh Fifty Seven Thousand Two Hundred and Eleven
4.00 U V CONSTRUCTION CO(GSTN-NA) 0.00 -21.80 6428191.71 Sixty Four Lakh Twenty Eight Thousand One Hundred and Ninty One
5.00 AAKASH CONSTRUCTION(GSTN-NA) 0.00 -18.81 6673975.51 Sixty Six Lakh Seventy Three Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: DAKSHINA INFRA(6257211.67)
BOQ Summary Details Tender Title: MP34PTN081/Satna-2 Tender ID: 2023_MPRRD_249710_82
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSHINA INFRA 6257211.67 L1
2 SANT SHYAM GAUTAM BUILDCON 6281872.25 L2
3 U V CONSTRUCTION CO 6428191.71 L3
4 DEENA NATH CHATURVEDI 6560536.83 L4
5 AAKASH CONSTRUCTION 6673975.51 L5
stage.html
html • 0.05 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 .