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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.5 Cr+₹7.8 L (5.46%)Rejected-Finance | ₹1.5 Cr+₹7.8 L (5.46%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.5 Cr+₹8.6 L (6.01%)Rejected-Finance | ₹1.5 Cr+₹8.6 L (6.01%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.5 Cr+₹9.6 L (6.77%)Rejected-Finance B 748 ANAND NAGAR BAHODAPUR GWALIOR | ₹1.5 Cr+₹9.6 L (6.77%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.5 Cr+₹9.7 L (6.84%)Rejected-Finance IN FRONT OF POLYTECHNIC COLLEGE MUDIYA KHERA MURENA DISTRICT MURENA MADHYA PRADESH | MURENA | MURENA | MADHYA PRADESH | ₹1.5 Cr+₹9.7 L (6.84%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 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 10 Years
2024_MPRRD_327264_48
MTN-272
Open Tender
Civil Works - Roads
Percentage
1826 days
Morena
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.6 L
14 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: Sudhir Pendse Created Date/Time: 20-Feb-2024 03:08 PM Tender Title: MP25PTN079/Morena Tender ID: 2024_MPRRD_327264_48
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Morena
Contract No: Package No.- MP25PTN079
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DANDOTIA CONSTRUCTION COMPNAY(GSTN-23AADFD6787C1ZK) 0.00 -7.79 15204687.63 One Crore Fifty Two Lakh Four Thousand Six Hundred and Eighty Seven
2.00 MANSHA CONSTRUCTION COMPANY(GSTN-23BCNPS5627P1ZT) 0.00 -13.69 14231825.07 One Crore Fourty Two Lakh Thirty One Thousand Eight Hundred and Twenty Five
3.00 KRISHNA ENTERPRISES(GSTN-23AFUPT2918R1ZG) 0.00 -7.85 15194794.11 One Crore Fifty One Lakh Ninty Four Thousand Seven Hundred and Ninty Four
4.00 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED(GSTN-23AAACT7312F1ZS) 0.00 -1.74 16202283.99 One Crore Sixty Two Lakh Two Thousand Two Hundred and Eighty Three
5.00 SHIVA CONSTRUCTION COMAPNY MORENA(GSTN-23CWXPS4830D1Z7) 0.00 -8.50 15087614.34 One Crore Fifty Lakh Eighty Seven Thousand Six Hundred and Fourteen
6.00 LOVEKUSH ENTERPRISES(GSTN-NA) 0.00 -2.29 16111593.41 One Crore Sixty One Lakh Eleven Thousand Five Hundred and Ninty Three
7.00 JAI GOPALJI BUILDERS AND DEVELOPERS(GSTN-NA) 0.00 -8.98 15008466.20 One Crore Fifty Lakh Eight Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: MANSHA CONSTRUCTION COMPANY(14231825.07)
BOQ Summary Details Tender Title: MP25PTN079/Morena Tender ID: 2024_MPRRD_327264_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANSHA CONSTRUCTION COMPANY 14231825.07 L1
2 JAI GOPALJI BUILDERS AND DEVELOPERS 15008466.20 L2
3 SHIVA CONSTRUCTION COMAPNY MORENA 15087614.34 L3
4 KRISHNA ENTERPRISES 15194794.11 L4
5 DANDOTIA CONSTRUCTION COMPNAY 15204687.63 L5
6 LOVEKUSH ENTERPRISES 16111593.41 L6
7 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED 16202283.99 L7
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