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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC YASH NAGAR MANDSAUR M P | MANDSAUR | MANDSAUR | MADHYA PRADESH | ₹1.7 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.6 Cr+₹1.9 L (1.20%)Rejected-Finance SUDAMA NAGAR RAMTEKARI MANDSAUR M P 458001 | MANDSAUR | MANDSAUR | MADHYA PRADESH | 458001 | ₹1.6 Cr+₹1.9 L (1.20%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.6 Cr+₹2.9 L (1.85%)Rejected-Finance 114 DHANMANDI RATLAM M P | RATLAM | RATLAM | MADHYA PRADESH | ₹1.6 Cr+₹2.9 L (1.85%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.6 Cr+₹7.6 L (4.92%)Rejected-Finance | ₹1.6 Cr+₹7.6 L (4.92%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.7 Cr+₹12.0 L (7.74%)Rejected-Finance | ₹1.7 Cr+₹12.0 L (7.74%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
27 Oct 2020, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Paryawas Bhavan, Arera Hills, Bhopal
Repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme Post 10 Year
2020_MPRRD_109570_145
MTN-143
Open Tender
Civil Works - Roads
Percentage
1826 days
Mandsour
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
TIA
₹1.9 L
2 Feb 2021
3 Oct 2020
29 Oct 2020
3 Oct 2020
27 Oct 2020
6 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: J S Sikarwar Created Date/Time: 25-Nov-2020 03:15 PM Tender Title: MP24PT041-Mandsour Tender ID: 2020_MPRRD_109570_145
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. :- MP24PT041/ Mandsaur PIU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajmal Gorecha and Sons(GSTN-23AADFR9327G1Z8) 18512000.00 -14.57 15814801.60 One Crore Fifty Eight Lakh Fourteen Thousand Eight Hundred and One
2.00 Tarun Agrawal(GSTN-23AAKPA3560D1ZC) 18512000.00 -16.12 15527865.60 One Crore Fifty Five Lakh Twenty Seven Thousand Eight Hundred and Sixty Five
3.00 M/s UB Infra(GSTN-23AAEFU5808Q1ZP) 18512000.00 -6.22 17360553.60 One Crore Seventy Three Lakh Sixty Thousand Five Hundred and Fifty Three
4.00 PINALINFRA(GSTN-NA) 18512000.00 -9.63 16729294.40 One Crore Sixty Seven Lakh Twenty Nine Thousand Two Hundred and Ninty Four
5.00 AKSHARA BUILDCON(GSTN-NA) 18512000.00 -11.99 16292411.20 One Crore Sixty Two Lakh Ninty Two Thousand Four Hundred and Eleven
6.00 Shivcharan Singh Bhati(GSTN-NA) 18512000.00 -15.11 15714836.80 One Crore Fifty Seven Lakh Fourteen Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: Tarun Agrawal(15527865.60)
BOQ Summary Details Tender Title: MP24PT041-Mandsour Tender ID: 2020_MPRRD_109570_145
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tarun Agrawal 15527865.60 L1
2 Shivcharan Singh Bhati 15714836.80 L2
3 Rajmal Gorecha and Sons 15814801.60 L3
4 AKSHARA BUILDCON 16292411.20 L4
5 PINALINFRA 16729294.40 L5
6 M/s UB Infra 17360553.60 L6
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