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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 CrAccepted-AOC DAMOH DISTT DAMOH MP | DAMOH | MADHYA PRADESH | 470661 | ₹7.3 Cr Quoted ₹7.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹8.6 Cr+₹1.4 Cr (19.8%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹8.6 Cr+₹1.4 Cr (19.8%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹9.2 Cr+₹2.0 Cr (28.0%)Rejected-Finance | ₹9.2 Cr+₹2.0 Cr (28.0%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹9.4 Cr+₹2.2 Cr (30.4%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹9.4 Cr+₹2.2 Cr (30.4%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹10.7 Cr+₹3.5 Cr (48.1%)Rejected-Finance | ₹10.7 Cr+₹3.5 Cr (48.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹11.4 Cr
EMD Value
₹11.4 L
Closing Date
4 Nov 2024, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 3rd Floor, Vikas Bhawan, Arera Hills, Bhopal
Construction / Upgradation of Road/ CD works including maintenance for Five Year after construction
2024_MPRRD_376432_1
NIT-1204-PMGSY-Part
Open Tender
Civil Works - Roads
Percentage
365 days
Damoh-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹35,400
₹11.4 L
31 Dec 2024
15 Oct 2024
6 Nov 2024
15 Oct 2024
4 Nov 2024
16 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 11-Nov-2024 03:43 PM Tender Title: MP08604 (Part)/Damoh-2 Tender ID: 2024_MPRRD_376432_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs Under Maintenance Year 2023-24
Contract No: Package No. MP08-604-Part/Damoh-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DK Builders (GSTN-23AJPPP8777P1ZZ) BID ID -1123688 112513000.00 -2.12 110127724.40 Eleven Crore One Lakh Twenty Seven Thousand Seven Hundred and Twenty Four
2.00 SHIV KUMAR TAMRAKAR (GSTN-23AAWFS7786B1ZN) BID ID -1129507 112513000.00 -35.86 72165838.20 Seven Crore Twenty One Lakh Sixty Five Thousand Eight Hundred and Thirty Eight
3.00 Ganesh Singh (GSTN-23AHBPS6659K1ZW) BID ID -1129896 112513000.00 -17.87 92406926.90 Nine Crore Twenty Four Lakh Six Thousand Nine Hundred and Twenty Six
4.00 VINAYAK CONSTRUCTION (GSTN-23AFBPT5779B1ZF) BID ID -1129980 112513000.00 -23.13 86488743.10 Eight Crore Sixty Four Lakh Eighty Eight Thousand Seven Hundred and Fourty Three
5.00 DEVENDRA RAI CONTRACTOR (GSTN-23AOVPR1288J1Z9) BID ID -1130036 112513000.00 -16.36 94105873.20 Nine Crore Fourty One Lakh Five Thousand Eight Hundred and Seventy Three
6.00 Maa Durgey Construction Company (GSTN-23BGEPP4190D1ZM) BID ID -1130436 112513000.00 -5.00 106887350.00 Ten Crore Sixty Eight Lakh Eighty Seven Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: SHIV KUMAR TAMRAKAR(72165838.20)
BOQ Summary Details Tender Title: MP08604 (Part)/Damoh-2 Tender ID: 2024_MPRRD_376432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR TAMRAKAR (BID ID -1129507) 72165838.20 L1
2 VINAYAK CONSTRUCTION (BID ID -1129980) 86488743.10 L2
3 Ganesh Singh (BID ID -1129896) 92406926.90 L3
4 DEVENDRA RAI CONTRACTOR (BID ID -1130036) 94105873.20 L4
5 Maa Durgey Construction Company (BID ID -1130436) 106887350.00 L5
6 DK Builders (BID ID -1123688) 110127724.40 L6
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