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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹20.4 L+₹26,007.50 (1.29%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹20.8 L+₹65,920 (3.27%)Rejected-Finance NEAR SHIV MANDIR VILLAGE LONI DISTRICT GUNA MADHYA PRADESH | GUNA | MADHYA PRADESH | 473001 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹20.9 L+₹71,070 (3.53%)Rejected-Finance HIG 05 DEENDAYAL PURAM JHANSI ROAD SHIVPURI | SHIVPURI | MADHYA PRADESH | 473551 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹21.4 L+₹1.3 L (6.33%)Rejected-Finance AM 30 DEENDAYAL NAGAR GWALIOR PIN 474020 | GWALIOR | MADHYA PRADESH | 474020 | L5 | Rejected-Finance Not L1 |
Tender Value
₹25.8 L
EMD Value
₹25,750
Closing Date
4 Mar 2022, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Repair / maintenance of the Rural Roads/CDs, constructed under pradhan mantri gram sadak yojna and other scheme. Special Repair of Roads/ Culverts (Flood Damage)
2022_MPRRD_183904_4
MTN-174-Flood Damage
Open Tender
Civil Works - Roads
Percentage
730 days
Guna-1
Refer Tender Document
7 documents required · 7 mandatory
₹5,600
₹25,750
29 Jun 2022
10 Feb 2022
7 Mar 2022
10 Feb 2022
4 Mar 2022
11 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 31-Mar-2022 11:48 AM Tender Title: MP13SR10/Guna-1 Tender ID: 2022_MPRRD_183904_4
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Special Repair of Rural Roads/CDs/Bridges (Under Flood Damage)-.
Contract No: Package No. MP-13SR10/Guna-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVNI CONSTRUCTION(GSTN-23AFBPJ2355K1ZO) 2575000.00 -16.80 2142400.00 Twenty One Lakh Fourty Two Thousand Four Hundred
2.00 BADRI PRASAD AGRAWAL(GSTN-23AAFFB1502P1ZQ) 2575000.00 -21.75 2014937.50 Twenty Lakh Fourteen Thousand Nine Hundred and Thirty Seven
3.00 D S BUILDERS AND CONTRACTOR(GSTN-23EXBPS7056E1ZF) 2575000.00 -18.99 2086007.50 Twenty Lakh Eighty Six Thousand Seven
4.00 RAJDEEP CONSTRUCTION(GSTN-23AAQFR3758Q1ZB) 2575000.00 -19.19 2080857.50 Twenty Lakh Eighty Thousand Eight Hundred and Fifty Seven
5.00 SURENDRA SINGH CHOUHAN(GSTN-23AESPC6026N1ZA) 2575000.00 -13.13 2236902.50 Twenty Two Lakh Thirty Six Thousand Nine Hundred and Two
6.00 MATRASHREE ENTERPRISES(GSTN-NA) 2575000.00 -20.74 2040945.00 Twenty Lakh Fourty Thousand Nine Hundred and Fourty Five
7.00 LNB CONSTRUCTION(GSTN-NA) 2575000.00 -12.21 2260592.50 Twenty Two Lakh Sixty Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: BADRI PRASAD AGRAWAL(2014937.50)
BOQ Summary Details Tender Title: MP13SR10/Guna-1 Tender ID: 2022_MPRRD_183904_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BADRI PRASAD AGRAWAL 2014937.50 L1
2 MATRASHREE ENTERPRISES 2040945.00 L2
3 RAJDEEP CONSTRUCTION 2080857.50 L3
4 D S BUILDERS AND CONTRACTOR 2086007.50 L4
5 AVNI CONSTRUCTION 2142400.00 L5
6 SURENDRA SINGH CHOUHAN 2236902.50 L6
7 LNB CONSTRUCTION 2260592.50 L7
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