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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.9 LAccepted-AOC | ₹60.9 L Quoted ₹51.6 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹52.1 L+₹53,788.54 (1.04%)Rejected-Finance IN FRONT OF POLYTECHNIC COLLEGE MUDIYA KHERA MURENA DISTRICT MURENA MADHYA PRADESH | MURENA | MURENA | MADHYA PRADESH | ₹52.1 L+₹53,788.54 (1.04%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹54.6 L+₹3.0 L (5.77%)Rejected-Finance MILL ROAD AREA DATT PURA MORENA | MORENA | MADHYA PRADESH | 476001 | ₹54.6 L+₹3.0 L (5.77%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹56.3 L+₹4.8 L (9.22%)Rejected-Finance | ₹56.3 L+₹4.8 L (9.22%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹57.9 L+₹6.3 L (12.3%)Rejected-Finance | ₹57.9 L+₹6.3 L (12.3%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹59.8 L
EMD Value
₹59,765
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_44
MTN-272
Open Tender
Civil Works - Roads
Percentage
1826 days
Morena
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,800
₹59,765
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 05:59 PM Tender Title: MP25PTN078/Morena Tender ID: 2024_MPRRD_327264_44
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.- MP25PTN078
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 -12.79 5212110.01 Fifty Two Lakh Tweleve Thousand One Hundred and Ten
2.00 MANSHA CONSTRUCTION COMPANY(GSTN-23BCNPS5627P1ZT) 0.00 -13.69 5158321.47 Fifty One Lakh Fifty Eight Thousand Three Hundred and Twenty One
3.00 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED(GSTN-23AAACT7312F1ZS) 0.00 1.74 6080496.19 Sixty Lakh Eighty Thousand Four Hundred and Ninty Six
4.00 MS SHRI KAMTA NATH CONSTRUCTION COMPANY(GSTN-23AAJFM6143K1Z6) 0.00 -8.71 5455951.41 Fifty Four Lakh Fifty Five Thousand Nine Hundred and Fifty One
5.00 LOVEKUSH ENTERPRISES(GSTN-NA) 0.00 -3.11 5790635.69 Fifty Seven Lakh Ninty Thousand Six Hundred and Thirty Five
6.00 BMRP CONSTRUCTION AND TRAVELS COMPANY(GSTN-NA) 0.00 -5.73 5634051.26 Fifty Six Lakh Thirty Four Thousand Fifty One
Lowest Amount Quoted BY: MANSHA CONSTRUCTION COMPANY(5158321.47)
BOQ Summary Details Tender Title: MP25PTN078/Morena Tender ID: 2024_MPRRD_327264_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANSHA CONSTRUCTION COMPANY 5158321.47 L1
2 DANDOTIA CONSTRUCTION COMPNAY 5212110.01 L2
3 MS SHRI KAMTA NATH CONSTRUCTION COMPANY 5455951.41 L3
4 BMRP CONSTRUCTION AND TRAVELS COMPANY 5634051.26 L4
5 LOVEKUSH ENTERPRISES 5790635.69 L5
6 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED 6080496.19 L6
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