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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC CHHATARPUR DISTRICT MADHYA PRADESH | ₹1.0 Cr Quoted ₹87.2 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹88.1 L+₹95,645.12 (1.10%)Rejected-Finance | ₹88.1 L+₹95,645.12 (1.10%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹90.4 L+₹3.2 L (3.71%)Rejected-Finance BEHIND KASTURBA GANDHI CHHATRAVAS SIDDHARTH NAGAR SATNA M P 485001 | SATNA | MADHYA PRADESH | 485001 | ₹90.4 L+₹3.2 L (3.71%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹92.9 L+₹5.7 L (6.53%)Rejected-Finance | ₹92.9 L+₹5.7 L (6.53%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.0 Cr+₹14.3 L (16.4%)Rejected-Finance BEHIND GREEN FILED SCHOOL VIRAT NAGAR SATNA DIST SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | ₹1.0 Cr+₹14.3 L (16.4%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
7 Mar 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 15 Years
2024_MPRRD_336000_152
MTN-281
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-2
Please refer tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.1 L
3 Jun 2024
23 Feb 2024
11 Mar 2024
23 Feb 2024
7 Mar 2024
23 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 15-Mar-2024 11:45 AM Tender Title: MP34FTN005/Satna-2 Tender ID: 2024_MPRRD_336000_152
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.- MP34FTN005
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHIR SINGH(GSTN-23IJZPS1255P1Z3) 0.00 -15.88 9040076.09 Ninty Lakh Fourty Thousand Seventy Six
2.00 mahakal construction company(GSTN-23AJVPD5384J1ZS) 0.00 -18.89 8716602.14 Eighty Seven Lakh Sixteen Thousand Six Hundred and Two
3.00 M/s Anil Singh Construction Company(GSTN-23AFRPP1788E1Z4) 0.00 -5.59 10145905.66 One Crore One Lakh Fourty Five Thousand Nine Hundred and Five
4.00 Samrat Construction Company(GSTN-23ACAFS1993E1ZA) 0.00 -13.59 9286174.22 Ninty Two Lakh Eighty Six Thousand One Hundred and Seventy Four
5.00 DAKSHINA INFRA(GSTN-23AWJPM0717D1ZZ) 0.00 -18.00 8812247.26 Eighty Eight Lakh Tweleve Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: mahakal construction company(8716602.14)
BOQ Summary Details Tender Title: MP34FTN005/Satna-2 Tender ID: 2024_MPRRD_336000_152
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahakal construction company 8716602.14 L1
2 DAKSHINA INFRA 8812247.26 L2
3 SUDHIR SINGH 9040076.09 L3
4 Samrat Construction Company 9286174.22 L4
5 M/s Anil Singh Construction Company 10145905.66 L5
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