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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹95.1 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹99.0 L+₹4.0 L (4.17%)Rejected-Finance DATIA DATIA MADHYA PRADESH INDIA | DATIA | MADHYA PRADESH | 475335 | ₹99.0 L+₹4.0 L (4.17%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹99.4 L+₹4.3 L (4.56%)Rejected-Finance | ₹99.4 L+₹4.3 L (4.56%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.0 Cr+₹5.2 L (5.49%)Rejected-Finance | ₹1.0 Cr+₹5.2 L (5.49%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.0 Cr+₹9.5 L (10.0%)Rejected-Finance | ₹1.0 Cr+₹9.5 L (10.0%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
27 Sept 2023, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor Paryawas Bhawan, Arera Hills, Bhopal
Repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme-Post 5 Years
2023_MPRRD_308234_22
MTN-251
Open Tender
Civil Works - Roads
Percentage
1826 days
Panna-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.2 L
16 Jan 2024
18 Sept 2023
29 Sept 2023
18 Sept 2023
27 Sept 2023
19 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Kumar Manoj Created Date/Time: 06-Nov-2023 04:12 PM Tender Title: MP28MTN078/Panna-2 Tender ID: 2023_MPRRD_308234_22
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Panna
Contract No: Package No.- MP28MTN078
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BUILDWELL CONSTRUCTION(GSTN-23DCIPS1476P1ZX) 0.00 -14.42 10459136.59 One Crore Four Lakh Fifty Nine Thousand One Hundred and Thirty Six
2.00 NAINA INFRATECH(GSTN-NA) 0.00 -18.67 9939723.99 Ninty Nine Lakh Thirty Nine Thousand Seven Hundred and Twenty Three
3.00 MAA SHARDA CONSTRUCTION(GSTN-NA) 0.00 -18.98 9901837.42 Ninty Nine Lakh One Thousand Eight Hundred and Thirty Seven
4.00 SAI INFRA SOLUTIONS(GSTN-NA) 0.00 -17.95 10027718.60 One Crore Twenty Seven Thousand Seven Hundred and Eighteen
5.00 rajendra tiwari contractor(GSTN-NA) 0.00 -22.22 9505861.70 Ninty Five Lakh Five Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: rajendra tiwari contractor(9505861.70)
BOQ Summary Details Tender Title: MP28MTN078/Panna-2 Tender ID: 2023_MPRRD_308234_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajendra tiwari contractor 9505861.70 L1
2 MAA SHARDA CONSTRUCTION 9901837.42 L2
3 NAINA INFRATECH 9939723.99 L3
4 SAI INFRA SOLUTIONS 10027718.60 L4
5 BUILDWELL CONSTRUCTION 10459136.59 L5
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