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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.8 Cr+₹2.1 L (1.19%)Rejected-Finance CHANDLA ROAD NEAR AGRICULTURE OFFICE LAVKUSHNAGAR DISTT CHHATARPUR M P | CHHATARPUR | MADHYA PRADESH | 471001 | ₹1.8 Cr+₹2.1 L (1.19%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.8 Cr+₹3.5 L (2.01%)Rejected-Finance | ₹1.8 Cr+₹3.5 L (2.01%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.8 Cr+₹11.9 L (6.89%)Rejected-Finance | ₹1.8 Cr+₹11.9 L (6.89%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.9 Cr+₹19.0 L (11.0%)Rejected-Finance | ₹1.9 Cr+₹19.0 L (11.0%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.4 Cr
EMD Value
₹2.4 L
Closing Date
17 Oct 2023, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th floor, Prawayas Bhawan, Arera Hills
Construction / Upgradation of Road/ CD works including maintenance for Five Year after construction
2023_MPRRD_315789_8
NIT-1153
Open Tender
Civil Works - Roads
Percentage
365 days
Panna-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹2.4 L
9 Jan 2024
6 Oct 2023
19 Oct 2023
6 Oct 2023
17 Oct 2023
7 Oct 2023
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 28-Nov-2023 05:32 PM Tender Title: MP28DMF09/Panna-1 Tender ID: 2023_MPRRD_315789_8
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs Under DMF
Contract No: Package No. MP28DMF09 /Panna No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS ASHOK KUMAR GUPTA(GSTN-23AJJPG7508D1ZK) 23378000.00 -24.50 17650390.00 One Crore Seventy Six Lakh Fifty Thousand Three Hundred and Ninty
2.00 KRISHNA PRATAP SINGH(GSTN-23BPJPS1671E1ZX) 23378000.00 -20.89 18494335.80 One Crore Eighty Four Lakh Ninty Four Thousand Three Hundred and Thirty Five
3.00 RAM BIHARI CHATURVEDI(GSTN-23ADZPC3385Q1ZR) 23378000.00 -25.11 17507784.20 One Crore Seventy Five Lakh Seven Thousand Seven Hundred and Eighty Four
4.00 ANEETA SINGH CONTRACTOR AND SUPPLIER(GSTN-NA) 23378000.00 -25.99 17302057.80 One Crore Seventy Three Lakh Two Thousand Fifty Seven
5.00 SHRI RAM CONSTRUCTIONS(GSTN-NA) 23378000.00 -17.86 19202689.20 One Crore Ninty Two Lakh Two Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: ANEETA SINGH CONTRACTOR AND SUPPLIER(17302057.80)
BOQ Summary Details Tender Title: MP28DMF09/Panna-1 Tender ID: 2023_MPRRD_315789_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANEETA SINGH CONTRACTOR AND SUPPLIER 17302057.80 L1
2 RAM BIHARI CHATURVEDI 17507784.20 L2
3 MS ASHOK KUMAR GUPTA 17650390.00 L3
4 KRISHNA PRATAP SINGH 18494335.80 L4
5 SHRI RAM CONSTRUCTIONS 19202689.20 L5
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