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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹99.6 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹99.9 L+₹34,050.15 (0.34%)Rejected-Finance | ₹99.9 L+₹34,050.15 (0.34%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.0 Cr+₹1.0 L (1.03%)Rejected-Finance | ₹1.0 Cr+₹1.0 L (1.03%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.0 Cr+₹1.5 L (1.48%)Rejected-Finance | ₹1.0 Cr+₹1.5 L (1.48%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.0 Cr+₹2.4 L (2.39%)Rejected-Finance | ₹1.0 Cr+₹2.4 L (2.39%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
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 5 Years
2021_MPRRD_153683_318
MTN-157
Open Tender
Civil Works - Roads
Percentage
1826 days
Dhar-3
As per tender document
7 documents required · 7 mandatory
₹14,000
₹1.2 L
17 Dec 2021
9 Aug 2021
2 Sept 2021
9 Aug 2021
31 Aug 2021
10 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 24-Sep-2021 01:43 PM Tender Title: MP11MTN152/Dhar-3 Tender ID: 2021_MPRRD_153683_318
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-3 Dhar
Contract No: Package No.- MP11MTN152
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UDAYVEER SINGH KUSHWAH(GSTN-23CWLPS2163R1ZS) 0.00 -16.13 10199237.80 One Crore One Lakh Ninty Nine Thousand Two Hundred and Thirty Seven
2.00 M/S SUBHASH JOSHI(GSTN-23ABYFS8848M2ZY) 0.00 -8.71 11101566.93 One Crore Eleven Lakh One Thousand Five Hundred and Sixty Six
3.00 Rameshchandra Raghuvanshi(GSTN-23AQHPR2781G1ZQ) 0.00 -13.58 10509337.43 One Crore Five Lakh Nine Thousand Three Hundred and Thirty Seven
4.00 KOLI CONSTRUCTION(GSTN-23ATPPV3013L1ZE) 0.00 -16.88 10108032.02 One Crore One Lakh Eight Thousand Thirty Two
5.00 RSI STONE WORLD PVT LTD(GSTN-23AACCR6416J1ZG) 0.00 -14.77 10364624.27 One Crore Three Lakh Sixty Four Thousand Six Hundred and Twenty Four
6.00 MAHIMA CONSTRUCTION(GSTN-23BGKPG3628P1Z3) 0.00 -17.81 9994936.86 Ninty Nine Lakh Ninty Four Thousand Nine Hundred and Thirty Six
7.00 swastik traders(GSTN-23ACRPM6829J1Z2) 0.00 -10.87 10838894.30 One Crore Eight Lakh Thirty Eight Thousand Eight Hundred and Ninty Four
8.00 GURUKRIPA CONSTRUCTION(GSTN-23BXCPM7376M1ZZ) 0.00 -17.25 10063037.18 One Crore Sixty Three Thousand Thirty Seven
9.00 MUNNA KHAN(GSTN-NA) 0.00 -13.86 10475287.28 One Crore Four Lakh Seventy Five Thousand Two Hundred and Eighty Seven
10.00 NAYAK INFRASTRUCTURE(GSTN-NA) 0.00 -18.09 9960886.71 Ninty Nine Lakh Sixty Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: NAYAK INFRASTRUCTURE(9960886.71)
BOQ Summary Details Tender Title: MP11MTN152/Dhar-3 Tender ID: 2021_MPRRD_153683_318
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAYAK INFRASTRUCTURE 9960886.71 L1
2 MAHIMA CONSTRUCTION 9994936.86 L2
3 GURUKRIPA CONSTRUCTION 10063037.18 L3
4 KOLI CONSTRUCTION 10108032.02 L4
5 UDAYVEER SINGH KUSHWAH 10199237.80 L5
6 RSI STONE WORLD PVT LTD 10364624.27 L6
7 MUNNA KHAN 10475287.28 L7
8 Rameshchandra Raghuvanshi 10509337.43 L8
9 swastik traders 10838894.30 L9
10 M/S SUBHASH JOSHI 11101566.93 L10
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