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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 CrAccepted-AOC | ₹6.1 Cr Quoted ₹4.8 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹4.8 Cr+₹5.0 L (1.04%)Rejected-Finance 18 IMLI BAZAR 19 SIRAMAL BAPNA MARG INDORE M P | ₹4.8 Cr+₹5.0 L (1.04%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹5.2 Cr+₹45.7 L (9.60%)Rejected-Finance SULTANPUR SULTANPUR SARDARPUR DIST DHAR M P 454001 | SULTANPUR | DHAR | MADHYA PRADESH | 454001 | ₹5.2 Cr+₹45.7 L (9.60%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹5.4 Cr+₹59.6 L (12.5%)Rejected-Finance 5 BANK COLONY DEWAS ROAD DISTRICT UJJAIN M P | UJJAIN | UJJAIN | MADHYA PRADESH | ₹5.4 Cr+₹59.6 L (12.5%) | L4 | Rejected-Finance Not L1 |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-Disqualified due to : Registration is not in required Capecity as per NIT Cluse 3.1 and 12.2 (i) (iv) of ITB and Affidavit is not in order as per NIT Clause 4.4 B (a) (ii) of ITB |
Tender Value
₹6.3 Cr
EMD Value
₹6.3 L
Closing Date
17 Sept 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_365215_14
1198-UPG
Open Tender
Civil Works - Roads
Percentage
365 days
Dhar-3
Please refer Tender documents.
7 documents required · 7 mandatory
₹23,600
₹6.3 L
23 Dec 2024
23 Aug 2024
19 Sept 2024
23 Aug 2024
17 Sept 2024
24 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 01-Oct-2024 03:04 PM Tender Title: MP11UPG024/Dhar-3 Tender ID: 2024_MPRRD_365215_14
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges under PMGSY
Contract No: Package No. MP11UPG024 / Dhar-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rameshchandra Raghuvanshi (GSTN-23AQHPR2781G1ZQ) BID ID -1096861 57734000.00 -9.60 52191536.00 Five Crore Twenty One Lakh Ninty One Thousand Five Hundred and Thirty Six
2.00 m/s MAHESH PATIDAR (GSTN-23AINPP0255B1ZN) BID ID -1098770 57734000.00 -17.52 47619003.20 Four Crore Seventy Six Lakh Ninteen Thousand Three
3.00 Aastha Construction (GSTN-23ACAPG0604Q1ZY) BID ID -1099978 57734000.00 -7.20 53577152.00 Five Crore Thirty Five Lakh Seventy Seven Thousand One Hundred and Fifty Two
4.00 swastik traders (GSTN-23ACRPM6829J1Z2) BID ID -1100418 57734000.00 -16.66 48115515.60 Four Crore Eighty One Lakh Fifteen Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: m/s MAHESH PATIDAR(47619003.20)
BOQ Summary Details Tender Title: MP11UPG024/Dhar-3 Tender ID: 2024_MPRRD_365215_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s MAHESH PATIDAR (BID ID -1098770) 47619003.20 L1
2 swastik traders (BID ID -1100418) 48115515.60 L2
3 Rameshchandra Raghuvanshi (BID ID -1096861) 52191536.00 L3
4 Aastha Construction (BID ID -1099978) 53577152.00 L4
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