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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹2.6 Cr Quoted ₹2.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.9 Cr+₹53.0 L (22.6%)Rejected-Finance LAKHNADON SEONI M P | LAKHNADON | SEONI | MADHYA PRADESH | ₹2.9 Cr+₹53.0 L (22.6%) | L2 | Rejected-Finance Not L1 |
| 3 | Rejected-Technical MAIN ROAD SARAFA BAZAR GOTEGAON DIST NARSINGHPUR MP 487118 | GOTEGAON | NARSINGHPUR | MADHYA PRADESH | 487118 | - | - | Rejected-Technical Non-Responsive |
Tender Value
₹2.8 Cr
EMD Value
₹2.8 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_75
MTN-157
Open Tender
Civil Works - Roads
Percentage
1826 days
Narsinghpur-1
As per tender document
7 documents required · 7 mandatory
₹16,800
₹2.8 L
11 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 04:06 PM Tender Title: MP26MTN060/Narsinghpur-1 Tender ID: 2021_MPRRD_153683_75
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Narsinghpur
Contract No: Package No.- MP26MTN060
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN CONSTRUCTION COMPANY(GSTN-23AABFJ1734H1ZT) 0.00 -15.08 23470836.69 Two Crore Thirty Four Lakh Seventy Thousand Eight Hundred and Thirty Six
2.00 JAIN STONE CRUSHRE(GSTN-23ACMPJ1137F2ZZ) 0.00 4.11 28774715.12 Two Crore Eighty Seven Lakh Seventy Four Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: JAIN CONSTRUCTION COMPANY(23470836.69)
BOQ Summary Details Tender Title: MP26MTN060/Narsinghpur-1 Tender ID: 2021_MPRRD_153683_75
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN CONSTRUCTION COMPANY 23470836.69 L1
2 JAIN STONE CRUSHRE 28774715.12 L2
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tech_eval.pdf
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