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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 CrAccepted-AOC WARD NO 03 R P SCHOOL KE PEECHE INDRAPURI COLONY DISTRICT PANNA M P | PANNA | MADHYA PRADESH | 488001 | ₹6.4 Cr Quoted ₹5.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹5.1 Cr+₹2.5 L (0.50%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹5.1 Cr+₹2.5 L (0.50%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹5.2 Cr+₹10.0 L (1.97%)Rejected-Finance BUS STAND KE PAAS HATTA DISTRICT DAMOH | HATTA | DAMOH | MADHYA PRADESH | ₹5.2 Cr+₹10.0 L (1.97%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹5.5 Cr+₹45.4 L (8.92%)Rejected-Finance | ₹5.5 Cr+₹45.4 L (8.92%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹6.4 Cr
EMD Value
₹6.4 L
Closing Date
26 Jun 2023, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas Bhawan, Arera Hills, Bhopal
Construction / Upgradation of Road/ CD works including maintenance for Five Year after construction-UPGRADATION-Mandi Roads
2023_MPRRD_282442_28
1109-UPG-Mandi
Open Tender
Civil Works - Roads
Percentage
365 days
Panna-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹23,600
₹6.4 L
22 Sept 2023
9 Jun 2023
28 Jun 2023
9 Jun 2023
26 Jun 2023
10 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 17-Jul-2023 03:22 PM Tender Title: MP28UPG02MD/Panna-1 Tender ID: 2023_MPRRD_282442_28
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs Under PMGSY-III.
Contract No: Package No. MP28UPG02MD /Panna No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS RAJA CONSTRUCTION COMPANY(GSTN-23AAJFR8139A1ZE) 60319132.00 -8.15 55403122.74 Five Crore Fifty Four Lakh Three Thousand One Hundred and Twenty Two
2.00 DEVENDRA RAI CONTRACTOR(GSTN-23AOVPR1288J1Z9) 60319132.00 -15.25 51120464.37 Five Crore Eleven Lakh Twenty Thousand Four Hundred and Sixty Four
3.00 AMIT SHUKLA CONTRACTOR AND SUPPLIER(GSTN-23GDVPS1947C1Z6) 60319132.00 -15.67 50867124.02 Five Crore Eight Lakh Sixty Seven Thousand One Hundred and Twenty Four
4.00 MAHESH PARSAD CHOURASIA(GSTN-23AFFPC5314P1ZK) 60319132.00 -14.01 51868421.61 Five Crore Eighteen Lakh Sixty Eight Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: AMIT SHUKLA CONTRACTOR AND SUPPLIER(50867124.02)
BOQ Summary Details Tender Title: MP28UPG02MD/Panna-1 Tender ID: 2023_MPRRD_282442_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT SHUKLA CONTRACTOR AND SUPPLIER 50867124.02 L1
2 DEVENDRA RAI CONTRACTOR 51120464.37 L2
3 MAHESH PARSAD CHOURASIA 51868421.61 L3
4 MS RAJA CONSTRUCTION COMPANY 55403122.74 L4
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