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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.0 LAccepted-AOC SADAR BAZAR DISTT SAGAR | ₹34.0 L Quoted ₹28.8 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹29.5 L+₹64,367.80 (2.23%)Rejected-Finance | ₹29.5 L+₹64,367.80 (2.23%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹30.8 L+₹1.9 L (6.74%)Rejected-Finance | ₹30.8 L+₹1.9 L (6.74%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹31.2 L+₹2.4 L (8.16%)Rejected-Finance MAHAVEER MARKEET PAMPURA WARD SAGAR M P | ₹31.2 L+₹2.4 L (8.16%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹33.3 L+₹4.5 L (15.6%)Rejected-Finance WARD NO 13 BAJRIYA KATANGI TEHSIL PATAN JABALPUR MP 483105 | JABALPUR | MADHYA PRADESH | 483105 | ₹33.3 L+₹4.5 L (15.6%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹40.0 L
EMD Value
₹39,980
Closing Date
20 Sept 2024, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 3rd Floor, Vikas Bhawan, Bhopal
Special Repair of Roads/ Culverts (Flood Damage)
2024_MPRRD_366129_1
MTN-307-FD-SR
Open Tender
Civil Works - Roads
Percentage
180 days
Sagar-2
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,900
₹39,980
1 Jan 2025
28 Aug 2024
23 Sept 2024
28 Aug 2024
20 Sept 2024
29 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 30-Sep-2024 04:30 PM Tender Title: MP33SR02/Sagar-2 Tender ID: 2024_MPRRD_366129_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under Special Repair
Contract No: Package No.MP33SR02 Sagar-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Manali Construction (GSTN-23AELPJ8826J1Z6) BID ID -1101663 3998000.00 -21.96 3120039.20 Thirty One Lakh Twenty Thousand Thirty Nine
2.00 BHUPENDRA SINGH (GSTN-23AFQPR5038G1Z8) BID ID -1101840 3998000.00 -16.51 3337930.20 Thirty Three Lakh Thirty Seven Thousand Nine Hundred and Thirty
3.00 MAKHAN YADAV CONSTRUCTION COMPANY (GSTN-23AAJFM3202D1ZZ) BID ID -1102264 3998000.00 -27.85 2884557.00 Twenty Eight Lakh Eighty Four Thousand Five Hundred and Fifty Seven
4.00 M/s Ramkunwar Construction (GSTN-23AAKFR2158N1ZV) BID ID -1102494 3998000.00 -22.99 3078859.80 Thirty Lakh Seventy Eight Thousand Eight Hundred and Fifty Nine
5.00 AVADH NARAYAN DUBEY (GSTN-23AGPPD3303E1ZI) BID ID -1102553 3998000.00 -10.21 3589804.20 Thirty Five Lakh Eighty Nine Thousand Eight Hundred and Four
6.00 SHIVRAM SILAVAT(GSTN-NA)--1102047 3998000.00 -11.51 3537830.20 Thirty Five Lakh Thirty Seven Thousand Eight Hundred and Thirty
7.00 PATHAK CONSTRUCTION(GSTN-NA)--1101653 3998000.00 -16.61 3333932.20 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty Two
8.00 NIYASHA CONSTRUCTION AND MATERIAL SUPPLIERS(GSTN-NA)--1092485 3998000.00 -26.24 2948924.80 Twenty Nine Lakh Fourty Eight Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: MAKHAN YADAV CONSTRUCTION COMPANY(2884557.00)
BOQ Summary Details Tender Title: MP33SR02/Sagar-2 Tender ID: 2024_MPRRD_366129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAKHAN YADAV CONSTRUCTION COMPANY 2884557.00 L1
2 NIYASHA CONSTRUCTION AND MATERIAL SUPPLIERS 2948924.80 L2
3 M/s Ramkunwar Construction 3078859.80 L3
4 M/s Manali Construction 3120039.20 L4
5 PATHAK CONSTRUCTION 3333932.20 L5
6 BHUPENDRA SINGH 3337930.20 L6
7 SHIVRAM SILAVAT 3537830.20 L7
8 AVADH NARAYAN DUBEY 3589804.20 L8
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