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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.6 Cr+₹2.6 L (1.67%)Rejected-Finance | ₹1.6 Cr+₹2.6 L (1.67%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.6 Cr+₹9.2 L (6.03%)Rejected-Finance | ₹1.6 Cr+₹9.2 L (6.03%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.6 Cr+₹12.0 L (7.84%)Rejected-Finance | ₹1.6 Cr+₹12.0 L (7.84%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.7 Cr+₹15.7 L (10.3%)Rejected-Finance | ₹1.7 Cr+₹15.7 L (10.3%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
29 Jun 2024, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 3rd Floor, Vikas 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 10 Years
2024_MPRRD_348886_59
MTN-291
Open Tender
Civil Works - Roads
Percentage
1826 days
Shahdol
Please refer tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.9 L
22 Aug 2024
7 Jun 2024
1 Jul 2024
7 Jun 2024
29 Jun 2024
8 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 05-Jul-2024 04:25 PM Tender Title: MP38PTN059/Shahdol Tender ID: 2024_MPRRD_348886_59
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Shahdol
Contract No: Package No.- MP38PTN059
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANDEEP TIWARI (GSTN-09AHJPT1139M1ZS) BID ID -1045873 18763466.00 -12.12 16489333.92 One Crore Sixty Four Lakh Eighty Nine Thousand Three Hundred and Thirty Three
2.00 MAA VAISHNO CONSTRUCTION (GSTN-23BWSPP2019P1ZY) BID ID -1045085 18763466.00 -17.15 15545531.58 One Crore Fifty Five Lakh Fourty Five Thousand Five Hundred and Thirty One
3.00 VIKASH SHUKLA (GSTN-23CLUPS7522L1ZC) BID ID -1046108 18763466.00 -10.15 16858974.20 One Crore Sixty Eight Lakh Fifty Eight Thousand Nine Hundred and Seventy Four
4.00 DHRUV CONSTRUCTION(GSTN-NA)--1041675 18763466.00 -4.00 18012927.36 One Crore Eighty Lakh Tweleve Thousand Nine Hundred and Twenty Seven
5.00 DIGVIJAY CONSTRUCTION COMPANY(GSTN-NA)--1043249 18763466.00 -13.60 16211634.62 One Crore Sixty Two Lakh Eleven Thousand Six Hundred and Thirty Four
6.00 Shakti Infrastructure(GSTN-NA)--1039733 18763466.00 -18.51 15290348.44 One Crore Fifty Two Lakh Ninty Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: Shakti Infrastructure(15290348.44)
BOQ Summary Details Tender Title: MP38PTN059/Shahdol Tender ID: 2024_MPRRD_348886_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shakti Infrastructure 15290348.44 L1
2 MAA VAISHNO CONSTRUCTION 15545531.58 L2
3 DIGVIJAY CONSTRUCTION COMPANY 16211634.62 L3
4 M/S SANDEEP TIWARI 16489333.92 L4
5 VIKASH SHUKLA 16858974.20 L5
6 DHRUV CONSTRUCTION 18012927.36 L6
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