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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹94.9 L+₹3.9 L (4.27%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹95.5 L+₹4.6 L (5.03%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹1.0 Cr+₹12.1 L (13.3%)Rejected-Finance 23 TEERATHRAJ SINGH COMPLEX CHOWK BAZAR KOTHI SATNA DIST SATNA MADHYA PRADESH 462021 | SATNA | SATNA | MADHYA PRADESH | 462021 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹1.1 Cr+₹16.1 L (17.7%)Rejected-Finance GRAM POST BAIRHANA DISTRICT SATNA M P PIN 485446 | SATNA | MADHYA PRADESH | 485446 | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
10 Apr 2023, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas Bhawan, 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_261421_113
MTN-209
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.2 L
13 Jun 2023
24 Mar 2023
12 Apr 2023
24 Mar 2023
10 Apr 2023
25 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 27-Apr-2023 04:29 PM Tender Title: MP34MTN136/Satna-1 Tender ID: 2023_MPRRD_261421_113
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Satna
Contract No: Package No.- MP34MTN136
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURUKRIPA TRADES AND CONSTRUCTORS(GSTN-23BFCPG7432L2ZI) 0.00 -11.56 10711458.36 One Crore Seven Lakh Eleven Thousand Four Hundred and Fifty Eight
2.00 OM JAY JAGDISH CONSTRUCTION(GSTN-23BCXPB8509D1ZM) 0.00 -3.40 11699761.16 One Crore Sixteen Lakh Ninty Nine Thousand Seven Hundred and Sixty One
3.00 DAKSHINA INFRA(GSTN-23AWJPM0717D1ZZ) 0.00 -24.89 9096988.21 Ninty Lakh Ninty Six Thousand Nine Hundred and Eighty Eight
4.00 SATYABHAN SINGH(GSTN-NA) 0.00 -21.11 9554804.95 Ninty Five Lakh Fifty Four Thousand Eight Hundred and Four
5.00 SATYENDRA KUMAR NIGAM(GSTN-NA) 0.00 -21.68 9485769.09 Ninty Four Lakh Eighty Five Thousand Seven Hundred and Sixty Nine
6.00 BAGHELA CONSTRUCTION(GSTN-NA) 0.00 -14.89 10308143.61 One Crore Three Lakh Eight Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: DAKSHINA INFRA(9096988.21)
BOQ Summary Details Tender Title: MP34MTN136/Satna-1 Tender ID: 2023_MPRRD_261421_113
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSHINA INFRA 9096988.21 L1
2 SATYENDRA KUMAR NIGAM 9485769.09 L2
3 SATYABHAN SINGH 9554804.95 L3
4 BAGHELA CONSTRUCTION 10308143.61 L4
5 GURUKRIPA TRADES AND CONSTRUCTORS 10711458.36 L5
6 OM JAY JAGDISH CONSTRUCTION 11699761.16 L6
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