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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.3 Cr+₹4.4 L (3.64%)Rejected-Finance WARD NO 14 B S N L EXCHNAGE OFFICE DISTT SHAHDOL M P | SHAHDOL | MADHYA PRADESH | 484001 | ₹1.3 Cr+₹4.4 L (3.64%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.3 Cr+₹4.4 L (3.65%)Rejected-Finance | ₹1.3 Cr+₹4.4 L (3.65%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.3 Cr+₹5.8 L (4.78%)Rejected-Finance | ₹1.3 Cr+₹5.8 L (4.78%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.3 Cr+₹6.0 L (4.92%)Rejected-Finance | ₹1.3 Cr+₹6.0 L (4.92%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
9 Mar 2021, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Prayawas 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 10 Years
2021_MPRRD_130043_113
MTN-151
Open Tender
Civil Works - Roads
Percentage
1826 days
Shahdol
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
₹1.6 L
13 Jul 2021
22 Feb 2021
12 Mar 2021
22 Feb 2021
9 Mar 2021
23 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 26-Mar-2021 05:13 PM Tender Title: MP38PT029/Shahdol Tender ID: 2021_MPRRD_130043_113
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP38PT029/Shahdol
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINEET SINGH(GSTN-23DFZPS5557H2ZK) 15699000.00 -19.00 12716190.00 One Crore Twenty Seven Lakh Sixteen Thousand One Hundred and Ninty
2.00 RAVI CONSTRUCTION COMPANY(GSTN-23AFMPT1285P1ZQ) 15699000.00 -17.55 12943825.50 One Crore Twenty Nine Lakh Fourty Three Thousand Eight Hundred and Twenty Five
3.00 VISHNU KANT MISHRA(GSTN-23AOIPM4429D1Z7) 15699000.00 -19.99 12560769.90 One Crore Twenty Five Lakh Sixty Thousand Seven Hundred and Sixty Nine
4.00 MAA VAISHNO CONSTRUCTION(GSTN-23BWSPP2019P1ZY) 15699000.00 -22.80 12119628.00 One Crore Twenty One Lakh Ninteen Thousand Six Hundred and Twenty Eight
5.00 SHRIRAM CONSTRUCTION COMPANY(GSTN-23ADKFS1045E1ZF) 15699000.00 -10.25 14089852.50 One Crore Fourty Lakh Eighty Nine Thousand Eight Hundred and Fifty Two
6.00 Anil Pandey(GSTN-23ATGPP9859H1Z4) 15699000.00 -18.49 12796254.90 One Crore Twenty Seven Lakh Ninty Six Thousand Two Hundred and Fifty Four
7.00 Shakti Infrastructure(GSTN-NA) 15699000.00 -19.11 12698921.10 One Crore Twenty Six Lakh Ninty Eight Thousand Nine Hundred and Twenty One
8.00 A K CONSTRUCTION COMPANY(GSTN-NA) 15699000.00 -19.98 12562339.80 One Crore Twenty Five Lakh Sixty Two Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: MAA VAISHNO CONSTRUCTION(12119628.00)
BOQ Summary Details Tender Title: MP38PT029/Shahdol Tender ID: 2021_MPRRD_130043_113
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONSTRUCTION 12119628.00 L1
2 VISHNU KANT MISHRA 12560769.90 L2
3 A K CONSTRUCTION COMPANY 12562339.80 L3
4 Shakti Infrastructure 12698921.10 L4
5 VINEET SINGH 12716190.00 L5
6 Anil Pandey 12796254.90 L6
7 RAVI CONSTRUCTION COMPANY 12943825.50 L7
8 SHRIRAM CONSTRUCTION COMPANY 14089852.50 L8
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