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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹14.9 L (14.4%)Rejected-Finance | ₹1.2 Cr+₹14.9 L (14.4%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹15.8 L (15.2%)Rejected-Finance | ₹1.2 Cr+₹15.8 L (15.2%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.2 Cr+₹16.2 L (15.6%)Rejected-Finance | ₹1.2 Cr+₹16.2 L (15.6%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.2 Cr+₹17.5 L (16.9%)Rejected-Finance GRAM DHAMKAN MANIKKHEDA TEHSIL NARWAR DISTRICT SHIVPURI MADHYA PRADESH | ₹1.2 Cr+₹17.5 L (16.9%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
7 Feb 2024, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas 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 Years
2024_MPRRD_327264_35
MTN-272
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhindwara-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.2 L
20 Mar 2024
23 Jan 2024
9 Feb 2024
23 Jan 2024
7 Feb 2024
24 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Jain Created Date/Time: 19-Feb-2024 01:18 PM Tender Title: MP07MTN263/Chhindwara-2 Tender ID: 2024_MPRRD_327264_35
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Chhindwara
Contract No: Package No.- MP07MTN263
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 chanchlesh suryawanshi(GSTN-23CFWPS8197F2ZI) 0.00 .78 11874268.45 One Crore Eighteen Lakh Seventy Four Thousand Two Hundred and Sixty Eight
2.00 B G Construction(GSTN-23AAKFB9235G1ZI) 0.00 3.41 12184144.68 One Crore Twenty One Lakh Eighty Four Thousand One Hundred and Fourty Four
3.00 mithlesh parashar(GSTN-23AKHPP8362K1ZQ) 0.00 1.49 11957923.25 One Crore Ninteen Lakh Fifty Seven Thousand Nine Hundred and Twenty Three
4.00 ms manish construction co.(GSTN-23ASFPP1745E1Z0) 0.00 -11.88 10382620.92 One Crore Three Lakh Eighty Two Thousand Six Hundred and Twenty
5.00 MANOJ KUMAR SURYAWANSHI(GSTN-23DFZPS6979M1ZY) 0.00 1.90 12006230.95 One Crore Twenty Lakh Six Thousand Two Hundred and Thirty
6.00 JAINA CONSTRUCTIONS(GSTN-23AEQPJ4131D1ZW) 0.00 6.42 12538793.90 One Crore Twenty Five Lakh Thirty Eight Thousand Seven Hundred and Ninty Three
7.00 ANITA SONI(GSTN-23AZPPS1449F2Z5) 0.00 2.98 12133480.51 One Crore Twenty One Lakh Thirty Three Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: ms manish construction co.(10382620.92)
BOQ Summary Details Tender Title: MP07MTN263/Chhindwara-2 Tender ID: 2024_MPRRD_327264_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ms manish construction co. 10382620.92 L1
2 chanchlesh suryawanshi 11874268.45 L2
3 mithlesh parashar 11957923.25 L3
4 MANOJ KUMAR SURYAWANSHI 12006230.95 L4
5 ANITA SONI 12133480.51 L5
6 B G Construction 12184144.68 L6
7 JAINA CONSTRUCTIONS 12538793.90 L7
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