Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr Quoted ₹2.8 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.8 Cr+₹2.3 L (0.82%)Rejected-Finance KURECHA NAKA MAURANIPUR DISTT JHANSI U P | MAURANIPUR | JHANSI | UTTAR PRADESH | ₹2.8 Cr+₹2.3 L (0.82%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.8 Cr+₹2.3 L (0.83%)Rejected-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | ₹2.8 Cr+₹2.3 L (0.83%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.8 Cr+₹3.7 L (1.32%)Rejected-Finance GRAM DHATURIYA DISTRICT RAJGARH MP | ₹2.8 Cr+₹3.7 L (1.32%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.8 Cr+₹5.2 L (1.86%)Rejected-Finance GALI NO 1 BESIDE HANUMAN MANDIR CHANDMARI ROAD DHAWARI DISTRICT SATNA M P SATNA MADHYA PRADESH INDIA | ₹2.8 Cr+₹5.2 L (1.86%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹3.9 Cr
EMD Value
₹3.9 L
Closing Date
13 Dec 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_381844_74
MTN-317
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhatarpur
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹3.9 L
18 Mar 2025
19 Nov 2024
16 Dec 2024
19 Nov 2024
13 Dec 2024
20 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 06-Jan-2025 12:57 PM Tender Title: MP06MTN109/Chhatarpur Tender ID: 2024_MPRRD_381844_74
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Chhatarpur
Contract No: Package No.- MP06MTN109
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kumar Construction Company (GSTN-23AGQPD9012M1Z9) BID ID -1153277 38598071.00 -27.26 28076236.85 Two Crore Eighty Lakh Seventy Six Thousand Two Hundred and Thirty Six
2.00 KRISHNA CONSTRUCTION (GSTN-23CLQPM1199H1ZQ) BID ID -1154117 38598071.00 -26.91 28211330.09 Two Crore Eighty Two Lakh Eleven Thousand Three Hundred and Thirty
3.00 AGARWAL CONSTRUCTION COMPANY (GSTN-23AIXPA7404M1ZO) BID ID -1154336 38598071.00 -27.86 27844648.42 Two Crore Seventy Eight Lakh Fourty Four Thousand Six Hundred and Fourty Eight
4.00 SHRI RAM CONSTRUCTION COMPANY (GSTN-23ABJFS6529C1Z9) BID ID -1154426 38598071.00 -26.52 28361862.57 Two Crore Eighty Three Lakh Sixty One Thousand Eight Hundred and Sixty Two
5.00 SHRI GIRRAJ INFRASTRUCTURE (GSTN-23ACYFS6116P1ZA) BID ID -1154710 38598071.00 -27.27 28072377.04 Two Crore Eighty Lakh Seventy Two Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: AGARWAL CONSTRUCTION COMPANY(27844648.42)
BOQ Summary Details Tender Title: MP06MTN109/Chhatarpur Tender ID: 2024_MPRRD_381844_74
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGARWAL CONSTRUCTION COMPANY (BID ID -1154336) 27844648.42 L1
2 SHRI GIRRAJ INFRASTRUCTURE (BID ID -1154710) 28072377.04 L2
3 Kumar Construction Company (BID ID -1153277) 28076236.85 L3
4 KRISHNA CONSTRUCTION (BID ID -1154117) 28211330.09 L4
5 SHRI RAM CONSTRUCTION COMPANY (BID ID -1154426) 28361862.57 L5
stage.html
html • 0.05 MB
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 .