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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.3 Cr+₹4.1 L (3.35%)Rejected-Finance VILLAGE KAITHA POST ITMA NADEE TEER AMARPATAN ROAD SATNA | ₹1.3 Cr+₹4.1 L (3.35%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.3 Cr+₹4.2 L (3.38%)Rejected-Finance NEAR COLLECTORATE SHAHPURA ROAD SINGAL TOLA UMARIA DISTRICT UMARIA M P 484661 | UMARIA | MADHYA PRADESH | 484661 | ₹1.3 Cr+₹4.2 L (3.38%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.3 Cr+₹7.6 L (6.18%)Rejected-Finance | ₹1.3 Cr+₹7.6 L (6.18%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.4 Cr+₹16.0 L (13.0%)Rejected-Finance | ₹1.4 Cr+₹16.0 L (13.0%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
15 Nov 2021, 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
2021_MPRRD_164429_61
MTN-162
Open Tender
Civil Works - Roads
Percentage
1826 days
Umaria
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
₹1.6 L
10 Mar 2022
23 Oct 2021
18 Nov 2021
23 Oct 2021
15 Nov 2021
24 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 09-Dec-2021 12:03 PM Tender Title: MP44MTN060/Umaria Tender ID: 2021_MPRRD_164429_61
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Umaria
Contract No: Package No.- MP-44-MTN-060
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Praveen Singh(GSTN-23BDXPS9314Q1ZF) 0.00 -22.22 12755558.32 One Crore Twenty Seven Lakh Fifty Five Thousand Five Hundred and Fifty Eight
2.00 AAKASH BUILDERS(GSTN-23AJCPG7332E1ZR) 0.00 -14.99 13941244.70 One Crore Thirty Nine Lakh Fourty One Thousand Two Hundred and Fourty Four
3.00 DIVIYA CONSTRUCTIONS(GSTN-23AAMFD8088K1ZW) 0.00 -24.76 12339010.13 One Crore Twenty Three Lakh Thirty Nine Thousand Ten
4.00 SHRI RAM CONSTRUCTIONS(GSTN-NA) 0.00 -20.11 13101588.51 One Crore Thirty One Lakh One Thousand Five Hundred and Eighty Eight
5.00 WOODAPPLE ASSOCIATES(GSTN-NA) 0.00 -22.24 12752278.42 One Crore Twenty Seven Lakh Fifty Two Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: DIVIYA CONSTRUCTIONS(12339010.13)
BOQ Summary Details Tender Title: MP44MTN060/Umaria Tender ID: 2021_MPRRD_164429_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVIYA CONSTRUCTIONS 12339010.13 L1
2 WOODAPPLE ASSOCIATES 12752278.42 L2
3 Praveen Singh 12755558.32 L3
4 SHRI RAM CONSTRUCTIONS 13101588.51 L4
5 AAKASH BUILDERS 13941244.70 L5
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