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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC HMD 3 RAMVIHAR COLONY RAJENDRANAGAR EKIKRIT COLONY SATNA | SATNA | MADHYA PRADESH | 485001 | ₹1.6 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.5 Cr+₹2.2 L (1.56%)Rejected-Finance VILLAGE KAITHA POST ITMA NADEE TEER AMARPATAN ROAD SATNA | SATNA | SATNA | MADHYA PRADESH | ₹1.5 Cr+₹2.2 L (1.56%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.5 Cr+₹3.8 L (2.63%)Rejected-Finance SATNA MADHYA PRADESH | NA | NA | 486661 | ₹1.5 Cr+₹3.8 L (2.63%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.5 Cr+₹7.1 L (4.91%)Rejected-Finance CHHATARPUR DISTRICT MADHYA PRADESH | ₹1.5 Cr+₹7.1 L (4.91%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.5 Cr+₹7.9 L (5.45%)Rejected-Finance SATNA | MADHYA PRADESH | 485001 | ₹1.5 Cr+₹7.9 L (5.45%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
9 Oct 2019, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 5th Floor Block 2 Paryawas Bhavan
Repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme, Post 10 Years
2019_MPRRD_51624_158
MTN-126
Open Tender
Civil Works - Roads
Percentage
150 days
Satna-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
TIA
₹1.6 L
7 Jan 2020
19 Sept 2019
11 Oct 2019
19 Sept 2019
9 Oct 2019
25 Sept 2019
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 04-Nov-2019 03:08 PM Tender Title: MP34PT027/Satna-1 Tender ID: 2019_MPRRD_51624_158
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP34PT027 Satna-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EARTH WORK CONSTRUCTION 15951000.00 -7.21 14800932.90 One Crore Fourty Eight Lakh Nine Hundred and Thirty Two
2.00 VEER CONSTRUCTION 15951000.00 -4.66 15207683.40 One Crore Fifty Two Lakh Seven Thousand Six Hundred and Eighty Three
3.00 BHAGVENDRA SINGH 15951000.00 -8.18 14646208.20 One Crore Fourty Six Lakh Fourty Six Thousand Two Hundred and Eight
4.00 OM SAI TRADERS 15951000.00 -9.59 14421299.10 One Crore Fourty Four Lakh Twenty One Thousand Two Hundred and Ninty Nine
5.00 mahakal construction company 15951000.00 -5.15 15129523.50 One Crore Fifty One Lakh Twenty Nine Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: OM SAI TRADERS(14421299.10)
BOQ Summary Details Tender Title: MP34PT027/Satna-1 Tender ID: 2019_MPRRD_51624_158
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI TRADERS 14421299.10 L1
2 BHAGVENDRA SINGH 14646208.20 L2
3 EARTH WORK CONSTRUCTION 14800932.90 L3
4 mahakal construction company 15129523.50 L4
5 VEER CONSTRUCTION 15207683.40 L5
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