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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹71.2 L+₹1.0 L (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₹72.5 L+₹2.4 L (3.35%)Rejected-Finance VILLAGE KAITHA POST ITMA NADEE TEER AMARPATAN ROAD SATNA | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹73.6 L+₹3.4 L (4.82%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹74.5 L+₹4.3 L (6.18%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹93.3 L
EMD Value
₹93,264
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_60
MTN-162
Open Tender
Civil Works - Roads
Percentage
1826 days
Umaria
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,200
₹93,264
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 12:02 PM Tender Title: MP44MTN061/Umaria Tender ID: 2021_MPRRD_164429_60
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-061
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Praveen Singh(GSTN-23BDXPS9314Q1ZF) 0.00 -18.80 7572996.20 Seventy Five Lakh Seventy Two Thousand Nine Hundred and Ninty Six
2.00 AAKASH BUILDERS(GSTN-23AJCPG7332E1ZR) 0.00 -14.99 7928330.14 Seventy Nine Lakh Twenty Eight Thousand Three Hundred and Thirty
3.00 RAJKAMAL INFRACON(GSTN-23AZUPS2652M2ZM) 0.00 -23.67 7118802.96 Seventy One Lakh Eighteen Thousand Eight Hundred and Two
4.00 DIVIYA CONSTRUCTIONS(GSTN-23AAMFD8088K1ZW) 0.00 -24.76 7017145.74 Seventy Lakh Seventeen Thousand One Hundred and Fourty Five
5.00 KRISHNA MATERIAL SUPPLIER(GSTN-23EMJPS3028F1Z3) 0.00 -21.13 7355692.25 Seventy Three Lakh Fifty Five Thousand Six Hundred and Ninty Two
6.00 WOODAPPLE ASSOCIATES(GSTN-NA) 0.00 -22.24 7252169.76 Seventy Two Lakh Fifty Two Thousand One Hundred and Sixty Nine
7.00 SHRI RAM CONSTRUCTIONS(GSTN-NA) 0.00 -20.11 7450821.02 Seventy Four Lakh Fifty Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: DIVIYA CONSTRUCTIONS(7017145.74)
BOQ Summary Details Tender Title: MP44MTN061/Umaria Tender ID: 2021_MPRRD_164429_60
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVIYA CONSTRUCTIONS 7017145.74 L1
2 RAJKAMAL INFRACON 7118802.96 L2
3 WOODAPPLE ASSOCIATES 7252169.76 L3
4 KRISHNA MATERIAL SUPPLIER 7355692.25 L4
5 SHRI RAM CONSTRUCTIONS 7450821.02 L5
6 Praveen Singh 7572996.20 L6
7 AAKASH BUILDERS 7928330.14 L7
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