Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹3.6 Cr Quoted ₹3.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.2 Cr+₹12.5 L (4.05%)Rejected-Finance | ₹3.2 Cr+₹12.5 L (4.05%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.4 Cr+₹35.6 L (11.5%)Rejected-Finance JABALPUR | MADHYA PRADESH | 482001 | ₹3.4 Cr+₹35.6 L (11.5%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹3.5 Cr+₹36.0 L (11.6%)Rejected-Finance | ₹3.5 Cr+₹36.0 L (11.6%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹3.5 Cr+₹40.6 L (13.1%)Rejected-Finance 50 SHAMBHU BHAWAN SARDAR BHAGAT SINGH WARD MANDLA MP | MANDLA | MADHYA PRADESH | 481661 | ₹3.5 Cr+₹40.6 L (13.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹4.0 Cr
EMD Value
₹4.0 L
Closing Date
21 Aug 2024, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 3rd Floor, Vikas 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 Year
2024_MPRRD_359238_102
MTN-303
Open Tender
Civil Works - Roads
Percentage
1826 days
Mandla
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹4.0 L
21 Oct 2024
30 Jul 2024
23 Aug 2024
30 Jul 2024
21 Aug 2024
31 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 04-Sep-2024 12:26 PM Tender Title: MP23MTN097/Mandla Tender ID: 2024_MPRRD_359238_102
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Mandla
Contract No: Package No.- MP23MTN097
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARDHMAN GLOBAL INFRASTRUCTURES PRIVATE LIMITED (GSTN-23AACCV6427F1ZI) BID ID -1072978 40138567.00 -12.89 34964705.71 Three Crore Fourty Nine Lakh Sixty Four Thousand Seven Hundred and Five
2.00 JAIN CONSTRUCTION COMPANY (GSTN-23AABFJ1734H1ZT) BID ID -1079067 40138567.00 -23.00 30906696.59 Three Crore Nine Lakh Six Thousand Six Hundred and Ninty Six
3.00 ms manish construction co. (GSTN-23ASFPP1745E1Z0) BID ID -1079274 40138567.00 -19.88 32159019.88 Three Crore Twenty One Lakh Fifty Nine Thousand Ninteen
4.00 MEKAL CONSTRUCTIONS (GSTN-23AEYPC4150R1ZZ) BID ID -1082417 40138567.00 -14.04 34503112.19 Three Crore Fourty Five Lakh Three Thousand One Hundred and Tweleve
5.00 SANDEEP RAI(GSTN-NA)--1082226 40138567.00 -14.13 34466987.48 Three Crore Fourty Four Lakh Sixty Six Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: JAIN CONSTRUCTION COMPANY(30906696.59)
BOQ Summary Details Tender Title: MP23MTN097/Mandla Tender ID: 2024_MPRRD_359238_102
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN CONSTRUCTION COMPANY 30906696.59 L1
2 ms manish construction co. 32159019.88 L2
3 SANDEEP RAI 34466987.48 L3
4 MEKAL CONSTRUCTIONS 34503112.19 L4
5 VARDHMAN GLOBAL INFRASTRUCTURES PRIVATE LIMITED 34964705.71 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .