AOC

Works

Civil Works - Roads

MP08MTN096/Damoh-2

Madhya Pradesh Rural Road Development Authority

Damoh-2 | Damoh, Madhya Pradesh

Amount: ₹1.8 CrCloses: 21 Aug 2024Closed

Timeline

Published30 Jul 2024
Closed21 Aug 2024
Technical Evaluation29 Aug 2024
Financial Evaluation4 Oct 2024
Awarded26 Nov 2024

Bids

9 Bids26 Nov 2024

#	Company	Amount	Rank	Status
1	MAHESH PRASAD CHOURASIA LLP L1₹1.3 CrAccepted-AOC AZAD WARD HATTA DIST DAMOH M P	₹1.3 Cr	L1	Accepted-AOC Awarded
2	DATARAM ENTERPRISES L2₹1.3 Cr+₹1.7 L (1.32%)Rejected-Finance	₹1.3 Cr+₹1.7 L (1.32%)	L2	Rejected-Finance Not L1
3	M/S MOTHER CONSTRUCTION L3₹1.4 Cr+₹4.5 L (3.43%)Rejected-Finance CIVIL WARD NO 03 STATION CHOWK DISTT DAMOH MP	₹1.4 Cr+₹4.5 L (3.43%)	L3	Rejected-Finance Not L1
4	NARENDRA SINGH YADAV L4₹1.4 Cr+₹5.2 L (3.97%)Rejected-Finance NA	₹1.4 Cr+₹5.2 L (3.97%)	L4	Rejected-Finance Not L1
5	VINAYAK CONSTRUCTION L5₹1.4 Cr+₹7.1 L (5.36%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH \| DAMOH \| MADHYA PRADESH \| 470661	₹1.4 Cr+₹7.1 L (5.36%)	L5	Rejected-Finance Not L1

Tender Value

₹1.8 Cr

EMD Value

₹1.8 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 5 Year

Tender Information

Tender ID

2024_MPRRD_359238_35

Reference Number

MTN-303

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

1826 days

Location

Damoh-2

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

₹1.8 L

Important Dates

Last Activity

28 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: Sudhir Pendse Created Date/Time: 03-Sep-2024 03:42 PM Tender Title: MP08MTN096/Damoh-2 Tender ID: 2024_MPRRD_359238_35

•

Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority

•

Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Damoh

•

Contract No: Package No.- MP08MTN096

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 VINAYAK CONSTRUCTION (GSTN-23AFBPT5779B1ZF) BID ID -1073702 18065933.00 -23.10 13892702.48 One Crore Thirty Eight Lakh Ninty Two Thousand Seven Hundred and Two

•

2.00 M/S MOTHER CONSTRUCTION (GSTN-23AWMPS9804N1ZR) BID ID -1079191 18065933.00 -24.51 13637972.82 One Crore Thirty Six Lakh Thirty Seven Thousand Nine Hundred and Seventy Two

•

3.00 dilmeet stone crusher (GSTN-23AJNPK3629D1ZE) BID ID -1079973 18065933.00 -21.50 14181757.41 One Crore Fourty One Lakh Eighty One Thousand Seven Hundred and Fifty Seven

•

4.00 MAA CHANDI NIRMAN COMPANY HATTA (GSTN-23AAOFM5739Q1ZH) BID ID -1080886 18065933.00 -16.01 15173577.13 One Crore Fifty One Lakh Seventy Three Thousand Five Hundred and Seventy Seven

•

5.00 SHIV KUMAR TAMRAKAR (GSTN-23AAWFS7786B1ZN) BID ID -1082518 18065933.00 -21.99 14093234.33 One Crore Fourty Lakh Ninty Three Thousand Two Hundred and Thirty Four

•

6.00 LUBNA TRADERS(GSTN-NA)--1082553 18065933.00 -16.84 15023629.88 One Crore Fifty Lakh Twenty Three Thousand Six Hundred and Twenty Nine

•

7.00 NARENDRA SINGH YADAV(GSTN-NA)--1080627 18065933.00 -24.11 13710236.55 One Crore Thirty Seven Lakh Ten Thousand Two Hundred and Thirty Six

•

8.00 DATARAM ENTERPRISES(GSTN-NA)--1082014 18065933.00 -26.05 13359757.45 One Crore Thirty Three Lakh Fifty Nine Thousand Seven Hundred and Fifty Seven

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9.00 MAHESH PRASAD CHOURASIA LLP(GSTN-NA)--1082005 18065933.00 -27.01 13186324.50 One Crore Thirty One Lakh Eighty Six Thousand Three Hundred and Twenty Four

•

Lowest Amount Quoted BY: MAHESH PRASAD CHOURASIA LLP(13186324.50)

•

BOQ Summary Details Tender Title: MP08MTN096/Damoh-2 Tender ID: 2024_MPRRD_359238_35

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MAHESH PRASAD CHOURASIA LLP 13186324.50 L1

•

2 DATARAM ENTERPRISES 13359757.45 L2

•

3 M/S MOTHER CONSTRUCTION 13637972.82 L3

•

4 NARENDRA SINGH YADAV 13710236.55 L4

•

5 VINAYAK CONSTRUCTION 13892702.48 L5

•

6 SHIV KUMAR TAMRAKAR 14093234.33 L6

•

7 dilmeet stone crusher 14181757.41 L7

•

8 LUBNA TRADERS 15023629.88 L8

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9 MAA CHANDI NIRMAN COMPANY HATTA 15173577.13 L9

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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