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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.1 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹81.8 L+₹4.9 L (6.40%)Rejected-Finance HMD 3 RAMVIHAR COLONY RAJENDRANAGAR EKIKRIT COLONY SATNA | SATNA | MADHYA PRADESH | 485001 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹78.5 L+₹1.6 L (2.10%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹78.8 L+₹2.0 L (2.56%)Rejected-Finance 485001 | SATNA | MADHYA PRADESH | 485001 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹78.8 L+₹2.0 L (2.56%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹89.4 L
EMD Value
₹89,360
Closing Date
16 Mar 2020, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Prayawas Bhavan, Arera Hills, Bhopal
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna - POST 10 YEAR
2020_MPRRD_81243_75
MTN-133
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,200
TIA
₹89,360
25 Jul 2020
27 Feb 2020
18 Mar 2020
27 Feb 2020
16 Mar 2020
28 Feb 2020
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 21-Apr-2020 01:07 PM Tender Title: MP34PT039/Satna-2 Tender ID: 2020_MPRRD_81243_75
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP-34PT039/PIU-2 Satna
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vikram Singh 8936000.00 -11.80 7881552.00 Seventy Eight Lakh Eighty One Thousand Five Hundred and Fifty Two
2.00 DAKSHINA INFRA 8936000.00 -12.19 7846701.60 Seventy Eight Lakh Fourty Six Thousand Seven Hundred and One
3.00 OM SAI VINDHYA CONSTRUCTION 8936000.00 -12.98 7776107.20 Seventy Seven Lakh Seventy Six Thousand One Hundred and Seven
4.00 MAA SHARDA CONSTRUCTION AND COMPANY 8936000.00 -14.00 7684960.00 Seventy Six Lakh Eighty Four Thousand Nine Hundred and Sixty
5.00 OM SAI TRADERS 8936000.00 -8.50 8176440.00 Eighty One Lakh Seventy Six Thousand Four Hundred and Fourty
6.00 TRIPATHI CONTRACTOR 8936000.00 -11.80 7881552.00 Seventy Eight Lakh Eighty One Thousand Five Hundred and Fifty Two
7.00 DIGAMBARA POWERINFRA PRIVATE LIMITED 8936000.00 -1.11 8836810.40 Eighty Eight Lakh Thirty Six Thousand Eight Hundred and Ten
8.00 HARI OM GROUP 8936000.00 -8.23 8200567.20 Eighty Two Lakh Five Hundred and Sixty Seven
Lowest Amount Quoted BY: MAA SHARDA CONSTRUCTION AND COMPANY(7684960.00)
BOQ Summary Details Tender Title: MP34PT039/Satna-2 Tender ID: 2020_MPRRD_81243_75
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHARDA CONSTRUCTION AND COMPANY 7684960.00 L1
2 OM SAI VINDHYA CONSTRUCTION 7776107.20 L2
3 DAKSHINA INFRA 7846701.60 L3
4 M/s Vikram Singh 7881552.00 L4
5 TRIPATHI CONTRACTOR 7881552.00 L4
6 OM SAI TRADERS 8176440.00 L5
7 HARI OM GROUP 8200567.20 L6
8 DIGAMBARA POWERINFRA PRIVATE LIMITED 8836810.40 L7
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