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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.7 Cr+₹3.7 L (2.20%)Rejected-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹1.7 Cr+₹3.7 L (2.20%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.7 Cr+₹4.4 L (2.57%)Rejected-Finance | ₹1.7 Cr+₹4.4 L (2.57%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.8 Cr+₹7.1 L (4.17%)Rejected-Finance | ₹1.8 Cr+₹7.1 L (4.17%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.8 Cr+₹9.7 L (5.72%)Rejected-Finance | ₹1.8 Cr+₹9.7 L (5.72%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 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_281
MTN-157
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhindwara-2
As per tender document
7 documents required · 7 mandatory
₹14,000
₹2.0 L
17 Nov 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 05:12 PM Tender Title: MP07MTN205/Chhindwara-2 Tender ID: 2021_MPRRD_153683_281
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Chhindwara
Contract No: Package No.- MP07MTN205
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 chanchlesh suryawanshi(GSTN-23CFWPS8197F2ZI) 0.00 -11.88 17472087.29 One Crore Seventy Four Lakh Seventy Two Thousand Eighty Seven
2.00 Iway Projects Pvt. Ltd.(GSTN-23AACCI3965K1ZF) 0.00 -6.00 18637950.58 One Crore Eighty Six Lakh Thirty Seven Thousand Nine Hundred and Fifty
3.00 JAIN CONSTRUCTION COMPANY(GSTN-23AABFJ1734H1ZT) 0.00 -12.20 17408638.95 One Crore Seventy Four Lakh Eight Thousand Six Hundred and Thirty Eight
4.00 mithlesh parashar(GSTN-23AKHPP8362K1ZQ) 0.00 -14.09 17033897.17 One Crore Seventy Lakh Thirty Three Thousand Eight Hundred and Ninty Seven
5.00 ARNAV ENTERPRISES(GSTN-23APKPD4015R1ZT) 0.00 -4.78 18879847.39 One Crore Eighty Eight Lakh Seventy Nine Thousand Eight Hundred and Fourty Seven
6.00 JAINA CONSTRUCTIONS(GSTN-23AEQPJ4131D1ZW) 0.00 -10.51 17743725.50 One Crore Seventy Seven Lakh Fourty Three Thousand Seven Hundred and Twenty Five
7.00 SARVAGYA INFRATECH(GSTN-NA) 0.00 -9.18 18007432.68 One Crore Eighty Lakh Seven Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: mithlesh parashar(17033897.17)
BOQ Summary Details Tender Title: MP07MTN205/Chhindwara-2 Tender ID: 2021_MPRRD_153683_281
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mithlesh parashar 17033897.17 L1
2 JAIN CONSTRUCTION COMPANY 17408638.95 L2
3 chanchlesh suryawanshi 17472087.29 L3
4 JAINA CONSTRUCTIONS 17743725.50 L4
5 SARVAGYA INFRATECH 18007432.68 L5
6 Iway Projects Pvt. Ltd. 18637950.58 L6
7 ARNAV ENTERPRISES 18879847.39 L7
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