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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.8 Cr+₹4.9 L (2.77%)Rejected-Finance | ₹1.8 Cr+₹4.9 L (2.77%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.8 Cr+₹7.4 L (4.20%)Rejected-Finance CHHATARPUR DISTRICT MADHYA PRADESH | ₹1.8 Cr+₹7.4 L (4.20%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.9 Cr+₹9.3 L (5.26%)Rejected-Finance | ₹1.9 Cr+₹9.3 L (5.26%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.0 Cr+₹26.4 L (15.0%)Rejected-Finance | ₹2.0 Cr+₹26.4 L (15.0%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
26 Jun 2023, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas Bhawan, Arera Hills, Bhopal
Construction / Upgradation of Road/ CD works including maintenance for Five Year after construction-UPGRADATION-Mandi Roads
2023_MPRRD_282442_5
1109-UPG-Mandi
Open Tender
Civil Works - Roads
Percentage
365 days
Satna-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹2.3 L
11 Oct 2023
9 Jun 2023
28 Jun 2023
9 Jun 2023
26 Jun 2023
10 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 17-Jul-2023 02:22 PM Tender Title: MP34UPG02MD/Satna-1 Tender ID: 2023_MPRRD_282442_5
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under UPG (Mandi Board)
Contract No: Package No. - MP34UPG02MD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS RAJA CONSTRUCTION COMPANY(GSTN-23AAJFR8139A1ZE) 22080000.00 -8.25 20258400.00 Two Crore Two Lakh Fifty Eight Thousand Four Hundred
2.00 mahakal construction company(GSTN-23AJVPD5384J1ZS) 22080000.00 -16.86 18357312.00 One Crore Eighty Three Lakh Fifty Seven Thousand Three Hundred and Tweleve
3.00 AAKASH BUILDERS(GSTN-23AJCPG7332E1ZR) 22080000.00 -16.01 18544992.00 One Crore Eighty Five Lakh Fourty Four Thousand Nine Hundred and Ninty Two
4.00 AVADHESH PRATAP SINGH(GSTN-23BXZPS6374J1ZG) 22080000.00 -18.00 18105600.00 One Crore Eighty One Lakh Five Thousand Six Hundred
5.00 VINAY KUMAR TRIPATHI(GSTN-23AERPT8128F1Z4) 22080000.00 -20.21 17617632.00 One Crore Seventy Six Lakh Seventeen Thousand Six Hundred and Thirty Two
6.00 SAI STONE CRUSHER(GSTN-NA) 22080000.00 -5.81 20797152.00 Two Crore Seven Lakh Ninty Seven Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: VINAY KUMAR TRIPATHI(17617632.00)
BOQ Summary Details Tender Title: MP34UPG02MD/Satna-1 Tender ID: 2023_MPRRD_282442_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY KUMAR TRIPATHI 17617632.00 L1
2 AVADHESH PRATAP SINGH 18105600.00 L2
3 mahakal construction company 18357312.00 L3
4 AAKASH BUILDERS 18544992.00 L4
5 MS RAJA CONSTRUCTION COMPANY 20258400.00 L5
6 SAI STONE CRUSHER 20797152.00 L6
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