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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.7 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹43.1 L+₹51,880.05 (1.22%)Rejected-Finance CHANDLA ROAD NEAR AGRICULTURE OFFICE LAVKUSHNAGAR DISTT CHHATARPUR M P | CHHATARPUR | MADHYA PRADESH | 471001 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹43.3 L+₹76,739.24 (1.80%)Rejected-Finance DATIA DATIA MADHYA PRADESH INDIA | DATIA | MADHYA PRADESH | 475335 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹44.0 L+₹1.4 L (3.24%)Rejected-Finance WARD NO 03 R P SCHOOL KE PEECHE INDRAPURI COLONY DISTRICT PANNA M P | PANNA | MADHYA PRADESH | 488001 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹44.3 L+₹1.7 L (3.95%)Rejected-Finance DUM DUM VYAS MAA SHARDA MATA MANDIR KE PASS AZADPURA AZADPURA LALITPUR UTTAR PRADESH 284403 | LALITPUR | UTTAR PRADESH | 284403 | L5 | Rejected-Finance Not L1 |
Tender Value
₹54.0 L
EMD Value
₹54,042
Closing Date
31 Aug 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, 5th Floor, Block-2, Paryawas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under Pradhan Mantri Gram Sadak Yojna- Post 15 Years
2021_MPRRD_153683_132
MTN-157
Open Tender
Civil Works - Roads
Percentage
1826 days
Panna-1
As per tender document
7 documents required · 7 mandatory
₹11,200
₹54,042
8 Nov 2021
9 Aug 2021
2 Sept 2021
9 Aug 2021
31 Aug 2021
10 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 24-Sep-2021 05:22 PM Tender Title: MP28FTN01/Panna-1 Tender ID: 2021_MPRRD_153683_132
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Panna
Contract No: Package No.- MP28FTN01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI CHITRAGUPT CONSTRUCTION AND SUPPLIER(GSTN-23COUPS0343Q1Z7) 0.00 -21.22 4257406.70 Fourty Two Lakh Fifty Seven Thousand Four Hundred and Six
2.00 URMILA MISHRA AND SONS(GSTN-23CAYPM8853P1ZH) 0.00 -17.24 4472492.75 Fourty Four Lakh Seventy Two Thousand Four Hundred and Ninty Two
3.00 NARVADA CONSTRUCTION(GSTN-23AAHFN4467B1ZJ) 0.00 -18.10 4426016.87 Fourty Four Lakh Twenty Six Thousand Sixteen
4.00 BUILDWELL CONSTRUCTION(GSTN-23DCIPS1476P1ZX) 0.00 -7.93 4975621.16 Fourty Nine Lakh Seventy Five Thousand Six Hundred and Twenty One
5.00 RAJENDRA SINGH CONTRACTOR(GSTN-23BVJPS1323M2ZE) 0.00 -11.51 4782151.80 Fourty Seven Lakh Eighty Two Thousand One Hundred and Fifty One
6.00 AMIT SHUKLA CONTRACTOR AND SUPPLIER(GSTN-23GDVPS1947C1Z6) 0.00 -18.67 4395213.09 Fourty Three Lakh Ninty Five Thousand Two Hundred and Thirteen
7.00 ashoka construction(GSTN-23GEJPK5607A1ZV) 0.00 -11.00 4809713.08 Fourty Eight Lakh Nine Thousand Seven Hundred and Thirteen
8.00 RAM BIHARI CHATURVEDI(GSTN-23ADZPC3385Q1ZR) 0.00 -20.26 4309286.75 Fourty Three Lakh Nine Thousand Two Hundred and Eighty Six
9.00 Maa Sharda Construction and Supplier(GSTN-23AFOPY3793D1ZZ) 0.00 -18.11 4425476.45 Fourty Four Lakh Twenty Five Thousand Four Hundred and Seventy Six
10.00 MAA SHARDA CONSTRUCTION(GSTN-NA) 0.00 -19.80 4334145.94 Fourty Three Lakh Thirty Four Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: SHRI CHITRAGUPT CONSTRUCTION AND SUPPLIER(4257406.70)
BOQ Summary Details Tender Title: MP28FTN01/Panna-1 Tender ID: 2021_MPRRD_153683_132
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI CHITRAGUPT CONSTRUCTION AND SUPPLIER 4257406.70 L1
2 RAM BIHARI CHATURVEDI 4309286.75 L2
3 MAA SHARDA CONSTRUCTION 4334145.94 L3
4 AMIT SHUKLA CONTRACTOR AND SUPPLIER 4395213.09 L4
5 Maa Sharda Construction and Supplier 4425476.45 L5
6 NARVADA CONSTRUCTION 4426016.87 L6
7 URMILA MISHRA AND SONS 4472492.75 L7
8 RAJENDRA SINGH CONTRACTOR 4782151.80 L8
9 ashoka construction 4809713.08 L9
10 BUILDWELL CONSTRUCTION 4975621.16 L10
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