AOC

Works

Civil Works - Roads

MP28PTN031/Panna-1

Madhya Pradesh Rural Road Development Authority

Panna-1 | Panna, Madhya Pradesh

Amount: ₹1.4 CrCloses: 21 Aug 2024Closed

Timeline

Published30 Jul 2024
Closed21 Aug 2024
Technical Evaluation30 Aug 2024
Financial Evaluation4 Oct 2024
Awarded30 Oct 2024

Bids

8 Bids30 Oct 2024

#	Company	Amount	Rank	Status
1	EARTH WORK CONSTRUCTION L1₹1.1 CrAccepted-AOC SATNA MADHYA PRADESH \| NA \| NA \| 486661	₹1.1 Cr Quoted ₹93.5 L	L1	Accepted-AOC Awarded
2	MAA SHARDA CONSTRUCTION AND SUPPLIER L2₹95.9 L+₹2.4 L (2.58%)Rejected-Finance DUM DUM VYAS MAA SHARDA MATA MANDIR KE PASS AZADPURA AZADPURA LALITPUR UTTAR PRADESH 284403 \| LALITPUR \| UTTAR PRADESH \| 284403	₹95.9 L+₹2.4 L (2.58%)	L2	Rejected-Finance Not L1
3	maa vaishno devi construction company L3₹96.3 L+₹2.8 L (2.97%)Rejected-Finance BEHIND KALAYAN PETROL PUMP PANNA ROAD SATNA DISTRICT SATNA M P	₹96.3 L+₹2.8 L (2.97%)	L3	Rejected-Finance Not L1
4	SHIVOHAM CONSTRUCTION L4₹99.1 L+₹5.6 L (5.95%)Rejected-Finance PANNA MP THIRD CALL \| BALAGHAT \| MADHYA PRADESH \| 481335	₹99.1 L+₹5.6 L (5.95%)	L4	Rejected-Finance Not L1
5	rajendra tiwari contractor L5₹1.0 Cr+₹7.7 L (8.26%)Rejected-Finance	₹1.0 Cr+₹7.7 L (8.26%)	L5	Rejected-Finance Not L1

Tender Value

₹1.4 Cr

EMD Value

₹1.4 L

Closing Date

21 Aug 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief General Manager

Address

MPRRDA HO, 3rd Floor, Vikas Bhawan, Arera Hills, Bhopal

Work Description

Repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme- Post 10 Year

Tender Information

Tender ID

2024_MPRRD_359238_69

Reference Number

MTN-303

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

1826 days

Location

Panna-1

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Affidavit on prescribed form as given in Annexure-A (.pdf)

RequiredReg, Power of Attorney, scanned copy of PAN, EPF, GSTN, List of Technical Persons and Equipment (.pdf)

RequiredFirm org details of docs defining legal status, Tender condition Acceptance Letter Annex-C of NIT (.pdf)

RequiredBank Credit certi 10 Percent of contract value, Litigation details. Authority to seek ref. from bank (.pdf)

Required5 yrs audited a/c 18-19 to 22-23,work done in last 5 yrs,certi.-similar nature of work, Work in Hand (.pdf)

RequiredWork programme and document relating to JV if Bid submitted as JV, and other document as per SBD (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹14,750

EMD Fee Amount

₹1.4 L

Important Dates

Last Activity

4 Nov 2024

Published

30 Jul 2024

Bid Opening

23 Aug 2024

Download Starts

30 Jul 2024

Download Ends

21 Aug 2024

Submission Starts

31 Jul 2024

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 03-Sep-2024 05:56 PM Tender Title: MP28PTN031/Panna-1 Tender ID: 2024_MPRRD_359238_69

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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.- MP28PTN031

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 maa vaishno devi construction company (GSTN-23AAQFM6505L2ZY) BID ID -1081096 14023230.00 -31.32 9631154.36 Ninty Six Lakh Thirty One Thousand One Hundred and Fifty Four

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2.00 EARTH WORK CONSTRUCTION (GSTN-23AOWPT1420R2Z7) BID ID -1081610 14023230.00 -33.30 9353494.41 Ninty Three Lakh Fifty Three Thousand Four Hundred and Ninty Four

•

3.00 SANT SHYAM GAUTAM BUILDCON (GSTN-23ADCFS6363H1Z2) BID ID -1081915 14023230.00 -22.99 10799289.42 One Crore Seven Lakh Ninty Nine Thousand Two Hundred and Eighty Nine

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4.00 MAA SHARDA CONSTRUCTION AND SUPPLIER(GSTN-NA)--1082256 14023230.00 -31.58 9594693.97 Ninty Five Lakh Ninty Four Thousand Six Hundred and Ninty Three

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5.00 SHIVOHAM CONSTRUCTION(GSTN-NA)--1079746 14023230.00 -29.33 9910216.64 Ninty Nine Lakh Ten Thousand Two Hundred and Sixteen

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6.00 SHRI BALAJI CONSTRUCTION AND SUPPLIER(GSTN-NA)--1082674 14023230.00 -25.21 10487973.72 One Crore Four Lakh Eighty Seven Thousand Nine Hundred and Seventy Three

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7.00 rajendra tiwari contractor(GSTN-NA)--1082745 14023230.00 -27.79 10126174.38 One Crore One Lakh Twenty Six Thousand One Hundred and Seventy Four

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8.00 SHIVAM PRATAP SINGH(GSTN-NA)--1082388 14023230.00 -23.79 10687103.58 One Crore Six Lakh Eighty Seven Thousand One Hundred and Three

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Lowest Amount Quoted BY: EARTH WORK CONSTRUCTION(9353494.41)

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BOQ Summary Details Tender Title: MP28PTN031/Panna-1 Tender ID: 2024_MPRRD_359238_69

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 EARTH WORK CONSTRUCTION 9353494.41 L1

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2 MAA SHARDA CONSTRUCTION AND SUPPLIER 9594693.97 L2

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3 maa vaishno devi construction company 9631154.36 L3

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4 SHIVOHAM CONSTRUCTION 9910216.64 L4

•

5 rajendra tiwari contractor 10126174.38 L5

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6 SHRI BALAJI CONSTRUCTION AND SUPPLIER 10487973.72 L6

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7 SHIVAM PRATAP SINGH 10687103.58 L7

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8 SANT SHYAM GAUTAM BUILDCON 10799289.42 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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