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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.5 Cr+₹4.7 L (3.20%)Rejected-Finance | ₹1.5 Cr+₹4.7 L (3.20%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.5 Cr+₹7.3 L (5.04%)Rejected-Finance | ₹1.5 Cr+₹7.3 L (5.04%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.6 Cr+₹12.2 L (8.37%)Rejected-Finance | ₹1.6 Cr+₹12.2 L (8.37%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.6 Cr+₹12.8 L (8.77%)Rejected-Finance | ₹1.6 Cr+₹12.8 L (8.77%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
11 Jan 2023, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas Bhawan, Bhopal
Repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme- Post 10 Years
2022_MPRRD_239595_89
MTN-198
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.9 L
12 Apr 2023
27 Dec 2022
13 Jan 2023
27 Dec 2022
11 Jan 2023
28 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Pradeep Shrivastava Created Date/Time: 08-Feb-2023 12:19 PM Tender Title: MP34PTN077/Satna-2 Tender ID: 2022_MPRRD_239595_89
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Satna
Contract No: Package No.- MP34PTN077
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS RAJA CONSTRUCTION COMPANY(GSTN-23AAJFR8139A1ZE) 0.00 -18.69 15302066.34 One Crore Fifty Three Lakh Two Thousand Sixty Six
2.00 DEENA NATH CHATURVEDI(GSTN-23AEJPC0988A1ZZ) 0.00 -16.11 15787607.24 One Crore Fifty Seven Lakh Eighty Seven Thousand Six Hundred and Seven
3.00 DAKSHINA INFRA(GSTN-23AWJPM0717D1ZZ) 0.00 -20.11 15034830.64 One Crore Fifty Lakh Thirty Four Thousand Eight Hundred and Thirty
4.00 TRIPATHI CONTRACTOR(GSTN-NA) 0.00 -22.59 14568109.15 One Crore Fourty Five Lakh Sixty Eight Thousand One Hundred and Nine
5.00 UNICORN DEVELOPERS(GSTN-NA) 0.00 -9.27 17074855.23 One Crore Seventy Lakh Seventy Four Thousand Eight Hundred and Fifty Five
6.00 SAI STONE CRUSHER(GSTN-NA) 0.00 -15.80 15845947.43 One Crore Fifty Eight Lakh Fourty Five Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: TRIPATHI CONTRACTOR(14568109.15)
BOQ Summary Details Tender Title: MP34PTN077/Satna-2 Tender ID: 2022_MPRRD_239595_89
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIPATHI CONTRACTOR 14568109.15 L1
2 DAKSHINA INFRA 15034830.64 L2
3 MS RAJA CONSTRUCTION COMPANY 15302066.34 L3
4 DEENA NATH CHATURVEDI 15787607.24 L4
5 SAI STONE CRUSHER 15845947.43 L5
6 UNICORN DEVELOPERS 17074855.23 L6
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