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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.6 LAccepted-AOC WARD NO 03 BHUA BICHHIYA DISTRICT MANDLA M P | MANDLA | MADHYA PRADESH | 481661 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹82.2 L+₹44,282 (0.54%)Rejected-Finance WARD NO 5 BEHANA MARG CHHATARPUR M P | CHHATARPUR | MADHYA PRADESH | 471001 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹84.5 L+₹2.8 L (3.37%)Rejected-Finance CHANDLA ROAD NEAR AGRICULTURE OFFICE LAVKUSHNAGAR DISTT CHHATARPUR M P | UMARIA | MADHYA PRADESH | 484001 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹86.0 L+₹4.3 L (5.21%)Rejected-Finance 90A 10B BAGHAMBARI GADDI ALLAHABAD PRAYAGRAJ UTTAR PRADESH 211006 ALLAHABAD UTTAR PRADESH 211006 | PRAYAGRAJ | UTTAR PRADESH | 211006 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹1.1 Cr+₹24.5 L (30.0%)Rejected-Finance 5 69 H 62A SHYAM GALI TRIMURTI NAGAR SURAKHSHA VIHAR COLONY ALIGARH UTTAR PRADESH 202001 UDYAM UP 02 0085742 | ALIGARH | UTTAR PRADESH | 202001 | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
21 Dec 2020, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna - Post 10 Years
2020_MPRRD_115947_68
MTN-146
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhatarpur
As Per Tender Document
7 documents required · 7 mandatory
₹14,000
₹1.3 L
1 Sept 2021
2 Dec 2020
24 Dec 2020
2 Dec 2020
21 Dec 2020
5 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 13-Jan-2021 05:15 PM Tender Title: MP06PT022-Chhatarpur Tender ID: 2020_MPRRD_115947_68
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP-06-PT022/Chhatarpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Lucky Construction Company(GSTN-23BBHPS2342J1ZN) 12652000.00 -35.01 8222534.80 Eighty Two Lakh Twenty Two Thousand Five Hundred and Thirty Four
2.00 SANGAM CONSTRUCTION COMPANY(GSTN-23ABAFS6568E1Z7) 12652000.00 -31.99 8604625.20 Eighty Six Lakh Four Thousand Six Hundred and Twenty Five
3.00 MS RAVINDRA KUMAR JAIN(GSTN-23AEFPJ5278L1Z8) 12652000.00 -33.18 8454066.40 Eighty Four Lakh Fifty Four Thousand Sixty Six
4.00 S K AND SONS(GSTN-NA) 12652000.00 -16.00 10627680.00 One Crore Six Lakh Twenty Seven Thousand Six Hundred and Eighty
5.00 guru enterprises(GSTN-NA) 12652000.00 -35.36 8178252.80 Eighty One Lakh Seventy Eight Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: guru enterprises(8178252.80)
BOQ Summary Details Tender Title: MP06PT022-Chhatarpur Tender ID: 2020_MPRRD_115947_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 guru enterprises 8178252.80 L1
2 Lucky Construction Company 8222534.80 L2
3 MS RAVINDRA KUMAR JAIN 8454066.40 L3
4 SANGAM CONSTRUCTION COMPANY 8604625.20 L4
5 S K AND SONS 10627680.00 L5
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