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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC ITI PACHOUR WAIDHAN DISTT SINGRAULI M P 486886 | WAIDHAN | SINGRAULI | MADHYA PRADESH | 486886 | ₹1.1 Cr Quoted ₹97.2 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹97.2 L+₹1,092.26 (0.01%)Rejected-Finance 24 208 WHITE HOUSE ARJUN NAGAR REWA DIST REWA M P 486887 | REWA | REWA | MADHYA PRADESH | 486887 | ₹97.2 L+₹1,092.26 (0.01%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.0 Cr+₹4.9 L (5.07%)Rejected-Finance NOT SPECIFIED | ₹1.0 Cr+₹4.9 L (5.07%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.0 Cr+₹5.2 L (5.35%)Rejected-Finance | ₹1.0 Cr+₹5.2 L (5.35%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.0 Cr+₹5.5 L (5.63%)Rejected-Finance | ₹1.0 Cr+₹5.5 L (5.63%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
31 Aug 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, 5th Floor, Block-2, Paryawas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under Pradhan Mantri Gram Sadak Yojna- Post 5 Years
2021_MPRRD_153683_110
MTN-157
Open Tender
Civil Works - Roads
Percentage
1826 days
Waidhan-1
As per tender document
7 documents required · 7 mandatory
₹14,000
₹1.1 L
11 Nov 2021
9 Aug 2021
2 Sept 2021
9 Aug 2021
31 Aug 2021
10 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Ved Prakash Yadav Created Date/Time: 24-Sep-2021 04:54 PM Tender Title: MP50MTN102/Waidhan-1 Tender ID: 2021_MPRRD_153683_110
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Singrauli
Contract No: Package No.- MP50MTN102
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAKTI CONSTRUCTION(GSTN-23ACAFS8194B1Z9) 0.00 -11.01 9720031.53 Ninty Seven Lakh Twenty Thousand Thirty One
2.00 M/s. RADHA KRISHNA PANDEY(GSTN-23AKTPP4314K1ZU) 0.00 -2.44 10656099.29 One Crore Six Lakh Fifty Six Thousand Ninty Nine
3.00 ADITYA CONSTRUCTION(GSTN-NA) 0.00 -6.50 10212641.29 One Crore Two Lakh Tweleve Thousand Six Hundred and Fourty One
4.00 DURGESH ENTERPRISES(GSTN-NA) 0.00 -6.25 10239947.81 One Crore Two Lakh Thirty Nine Thousand Nine Hundred and Fourty Seven
5.00 Utsav Infrastructures(GSTN-NA) 0.00 -6.00 10267254.34 One Crore Two Lakh Sixty Seven Thousand Two Hundred and Fifty Four
6.00 M/s Ram Sushil Tiwari(GSTN-NA) 0.00 -5.69 10301114.43 One Crore Three Lakh One Thousand One Hundred and Fourteen
7.00 M/s Amit Kumar Mishra(GSTN-NA) 0.00 -11.00 9721123.79 Ninty Seven Lakh Twenty One Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: SHAKTI CONSTRUCTION(9720031.53)
BOQ Summary Details Tender Title: MP50MTN102/Waidhan-1 Tender ID: 2021_MPRRD_153683_110
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKTI CONSTRUCTION 9720031.53 L1
2 M/s Amit Kumar Mishra 9721123.79 L2
3 ADITYA CONSTRUCTION 10212641.29 L3
4 DURGESH ENTERPRISES 10239947.81 L4
5 Utsav Infrastructures 10267254.34 L5
6 M/s Ram Sushil Tiwari 10301114.43 L6
7 M/s. RADHA KRISHNA PANDEY 10656099.29 L7
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