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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC CHHATARPUR DISTRICT MADHYA PRADESH | ₹1.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹1,879.32 (0.02%)Rejected-Finance | ₹1.2 Cr+₹1,879.32 (0.02%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.3 Cr+₹5.0 L (4.17%)Rejected-Finance BEHIND KALAYAN PETROL PUMP PANNA ROAD SATNA DISTRICT SATNA M P | ₹1.3 Cr+₹5.0 L (4.17%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.3 Cr+₹13.2 L (11.0%)Rejected-Finance VILL POST KULGARGHI TAHSIL UNCHEHRA DIST SATNA M P | SATNA | SATNA | MADHYA PRADESH | ₹1.3 Cr+₹13.2 L (11.0%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.6 Cr+₹39.1 L (32.5%)Rejected-Finance BEHIND GREEN FILED SCHOOL VIRAT NAGAR SATNA DIST SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | ₹1.6 Cr+₹39.1 L (32.5%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
15 Jul 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 5 Year
2024_MPRRD_351917_45
MTN-297
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.9 L
3 Sept 2024
24 Jun 2024
17 Jul 2024
24 Jun 2024
15 Jul 2024
25 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 25-Jul-2024 12:37 PM Tender Title: MP34MTN156/Satna-1 Tender ID: 2024_MPRRD_351917_45
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Satna
Contract No: Package No.- MP34MTN156
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Anil Singh Construction Company (GSTN-23AFRPP1788E1Z4) BID ID -1049456 18793201.00 -15.19 15938513.77 One Crore Fifty Nine Lakh Thirty Eight Thousand Five Hundred and Thirteen
2.00 MS RAJA CONSTRUCTION COMPANY (GSTN-23AAJFR8139A1ZE) BID ID -1050661 18793201.00 -15.00 15974220.85 One Crore Fifty Nine Lakh Seventy Four Thousand Two Hundred and Twenty
3.00 DAKSHINA INFRA (GSTN-23AWJPM0717D1ZZ) BID ID -1055425 18793201.00 -35.99 12029527.96 One Crore Twenty Lakh Twenty Nine Thousand Five Hundred and Twenty Seven
4.00 mahakal construction company (GSTN-23AJVPD5384J1ZS) BID ID -1055615 18793201.00 -36.00 12027648.64 One Crore Twenty Lakh Twenty Seven Thousand Six Hundred and Fourty Eight
5.00 SANT SHYAM GAUTAM BUILDCON (GSTN-23ADCFS6363H1Z2) BID ID -1055867 18793201.00 -28.99 13345052.03 One Crore Thirty Three Lakh Fourty Five Thousand Fifty Two
6.00 maa vaishno devi construction company (GSTN-23AAQFM6505L2ZY) BID ID -1056403 18793201.00 -33.33 12529427.11 One Crore Twenty Five Lakh Twenty Nine Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: mahakal construction company(12027648.64)
BOQ Summary Details Tender Title: MP34MTN156/Satna-1 Tender ID: 2024_MPRRD_351917_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahakal construction company 12027648.64 L1
2 DAKSHINA INFRA 12029527.96 L2
3 maa vaishno devi construction company 12529427.11 L3
4 SANT SHYAM GAUTAM BUILDCON 13345052.03 L4
5 M/s Anil Singh Construction Company 15938513.77 L5
6 MS RAJA CONSTRUCTION COMPANY 15974220.85 L6
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