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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹48.5 L+₹69,328.60 (1.45%)Rejected-Finance BEHIND MAHA MIRTYUNJAY MANDIR SPO TYPE MPEB COLONY BIRSINGHPUR PALI DISTRICT UMARIA M P | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹49.5 L+₹1.6 L (3.35%)Rejected-Finance VILLAGE KAITHA POST ITMA NADEE TEER AMARPATAN ROAD SATNA | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹50.8 L+₹3.0 L (6.18%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹53.1 L+₹5.2 L (10.9%)Rejected-Finance HANUMAN NAGAR GOLE KA MANDIR GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | L5 | Rejected-Finance Not L1 |
Tender Value
₹63.6 L
EMD Value
₹63,604
Closing Date
15 Nov 2021, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block-2, 5th floor, Paryawas Bhawan, Arera Hills, Bhopal
repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme-Post 5 Years
2021_MPRRD_164429_64
MTN-162
Open Tender
Civil Works - Roads
Percentage
1826 days
Umaria
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,200
₹63,604
10 Mar 2022
23 Oct 2021
18 Nov 2021
23 Oct 2021
15 Nov 2021
24 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 09-Dec-2021 12:07 PM Tender Title: MP44MTN058/Umaria Tender ID: 2021_MPRRD_164429_64
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Umaria
Contract No: Package No.- MP-44-MTN-058
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV CONSTRUCTION(GSTN-23AAGFD1444D1Z3) 0.00 -16.56 5307136.12 Fifty Three Lakh Seven Thousand One Hundred and Thirty Six
2.00 AAKASH BUILDERS(GSTN-23AJCPG7332E1ZR) 0.00 -14.99 5406994.74 Fifty Four Lakh Six Thousand Nine Hundred and Ninty Four
3.00 DIVIYA CONSTRUCTIONS(GSTN-23AAMFD8088K1ZW) 0.00 -24.76 4785581.51 Fourty Seven Lakh Eighty Five Thousand Five Hundred and Eighty One
4.00 RAJKAMAL INFRACON(GSTN-23AZUPS2652M2ZM) 0.00 -23.67 4854910.11 Fourty Eight Lakh Fifty Four Thousand Nine Hundred and Ten
5.00 WOODAPPLE ASSOCIATES(GSTN-NA) 0.00 -22.24 4945864.15 Fourty Nine Lakh Fourty Five Thousand Eight Hundred and Sixty Four
6.00 SHRI RAM CONSTRUCTIONS(GSTN-NA) 0.00 -20.11 5081341.14 Fifty Lakh Eighty One Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: DIVIYA CONSTRUCTIONS(4785581.51)
BOQ Summary Details Tender Title: MP44MTN058/Umaria Tender ID: 2021_MPRRD_164429_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVIYA CONSTRUCTIONS 4785581.51 L1
2 RAJKAMAL INFRACON 4854910.11 L2
3 WOODAPPLE ASSOCIATES 4945864.15 L3
4 SHRI RAM CONSTRUCTIONS 5081341.14 L4
5 DEV CONSTRUCTION 5307136.12 L5
6 AAKASH BUILDERS 5406994.74 L6
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