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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC HIG 05 DEENDAYAL PURAM JHANSI ROAD SHIVPURI | SHIVPURI | MADHYA PRADESH | 473551 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹19.2 L+₹88,536 (4.84%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹19.4 L+₹1.1 L (6.07%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹20.0 L+₹1.7 L (9.54%)Rejected-Finance NEAR SHIV MANDIR VILLAGE LONI DISTRICT GUNA MADHYA PRADESH | GUNA | MADHYA PRADESH | 473001 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹21.5 L+₹3.2 L (17.8%)Rejected-Finance 06 | MORENA | MADHYA PRADESH | 476001 | L5 | Rejected-Finance Not L1 |
Tender Value
₹24.8 L
EMD Value
₹24,800
Closing Date
4 Mar 2022, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Repair / maintenance of the Rural Roads/CDs, constructed under pradhan mantri gram sadak yojna and other scheme. Special Repair of Roads/ Culverts (Flood Damage)
2022_MPRRD_183904_5
MTN-174-Flood Damage
Open Tender
Civil Works - Roads
Percentage
730 days
Guna-1
Refer Tender Document
7 documents required · 7 mandatory
₹5,600
₹24,800
29 Jun 2022
10 Feb 2022
7 Mar 2022
10 Feb 2022
4 Mar 2022
11 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 31-Mar-2022 11:50 AM Tender Title: MP13SR11/Guna-1 Tender ID: 2022_MPRRD_183904_5
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Special Repair of Rural Roads/CDs/Bridges (Under Flood Damage)-.
Contract No: Package No. MP-13SR11/Guna-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BADRI PRASAD AGRAWAL(GSTN-23AAFFB1502P1ZQ) 2480000.00 -21.75 1940600.00 Ninteen Lakh Fourty Thousand Six Hundred
2.00 D S BUILDERS AND CONTRACTOR(GSTN-23EXBPS7056E1ZF) 2480000.00 -26.23 1829496.00 Eighteen Lakh Twenty Nine Thousand Four Hundred and Ninty Six
3.00 RAJDEEP CONSTRUCTION(GSTN-23AAQFR3758Q1ZB) 2480000.00 -19.19 2004088.00 Twenty Lakh Four Thousand Eighty Eight
4.00 SURENDRA SINGH CHOUHAN(GSTN-23AESPC6026N1ZA) 2480000.00 -13.13 2154376.00 Twenty One Lakh Fifty Four Thousand Three Hundred and Seventy Six
5.00 LNB CONSTRUCTION(GSTN-NA) 2480000.00 -12.21 2177192.00 Twenty One Lakh Seventy Seven Thousand One Hundred and Ninty Two
6.00 MATRASHREE ENTERPRISES(GSTN-NA) 2480000.00 -22.66 1918032.00 Ninteen Lakh Eighteen Thousand Thirty Two
Lowest Amount Quoted BY: D S BUILDERS AND CONTRACTOR(1829496.00)
BOQ Summary Details Tender Title: MP13SR11/Guna-1 Tender ID: 2022_MPRRD_183904_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D S BUILDERS AND CONTRACTOR 1829496.00 L1
2 MATRASHREE ENTERPRISES 1918032.00 L2
3 BADRI PRASAD AGRAWAL 1940600.00 L3
4 RAJDEEP CONSTRUCTION 2004088.00 L4
5 SURENDRA SINGH CHOUHAN 2154376.00 L5
6 LNB CONSTRUCTION 2177192.00 L6
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