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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.9 Cr+₹26.2 L (10.0%)Rejected-Finance NEAR GIRATKAR ATTA CHAKKI SHRIVASTAVA COLONY DISTT CHHINDWARA M P PIN CODE NO 480001 | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 480001 | ₹2.9 Cr+₹26.2 L (10.0%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.0 Cr+₹35.0 L (13.4%)Rejected-Finance WARD NO 31 DIWANCHIPURA CHHINDWARA DIST CHHINDWARA M P PIN CODE 480001 | CHHINDWARA | MADHYA PRADESH | 480001 | ₹3.0 Cr+₹35.0 L (13.4%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹3.1 Cr+₹47.3 L (18.1%)Rejected-Finance | ₹3.1 Cr+₹47.3 L (18.1%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹3.2 Cr+₹57.5 L (22.0%)Rejected-Finance | ₹3.2 Cr+₹57.5 L (22.0%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹3.0 Cr
EMD Value
₹3.0 L
Closing Date
7 Feb 2024, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas 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 5 Years
2024_MPRRD_327264_31
MTN-272
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhindwara-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹3.0 L
28 Mar 2024
23 Jan 2024
9 Feb 2024
23 Jan 2024
7 Feb 2024
24 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Jain Created Date/Time: 19-Feb-2024 12:47 PM Tender Title: MP07MTN245/Chhindwara-1 Tender ID: 2024_MPRRD_327264_31
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Chhindwara
Contract No: Package No.- MP07MTN245
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arnav Enterprises(GSTN-23APKPD4015R1ZT) 0.00 -3.04 28764778.02 Two Crore Eighty Seven Lakh Sixty Four Thousand Seven Hundred and Seventy Eight
2.00 B G Construction(GSTN-23AAKFB9235G1ZI) 0.00 -.08 29642910.68 Two Crore Ninty Six Lakh Fourty Two Thousand Nine Hundred and Ten
3.00 ms manish construction co.(GSTN-23ASFPP1745E1Z0) 0.00 -11.88 26142246.69 Two Crore Sixty One Lakh Fourty Two Thousand Two Hundred and Fourty Six
4.00 OM PRAKASH KALIA(GSTN-23AMSPK5177G1ZQ) 0.00 4.05 30868143.08 Three Crore Eight Lakh Sixty Eight Thousand One Hundred and Fourty Three
5.00 JAINA CONSTRUCTIONS(GSTN-23AEQPJ4131D1ZW) 0.00 7.49 31888675.64 Three Crore Eighteen Lakh Eighty Eight Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: ms manish construction co.(26142246.69)
BOQ Summary Details Tender Title: MP07MTN245/Chhindwara-1 Tender ID: 2024_MPRRD_327264_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ms manish construction co. 26142246.69 L1
2 Arnav Enterprises 28764778.02 L2
3 B G Construction 29642910.68 L3
4 OM PRAKASH KALIA 30868143.08 L4
5 JAINA CONSTRUCTIONS 31888675.64 L5
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