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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.4 Cr+₹54,015 (0.39%)Rejected-Finance WARD NO 5 BEHANA MARG CHHATARPUR M P | CHHATARPUR | MADHYA PRADESH | 471001 | ₹1.4 Cr+₹54,015 (0.39%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.4 Cr+₹82,102.80 (0.59%)Rejected-Finance CHANDLA ROAD NEAR AGRICULTURE OFFICE LAVKUSHNAGAR DISTT CHHATARPUR M P | CHHATARPUR | MADHYA PRADESH | 471001 | ₹1.4 Cr+₹82,102.80 (0.59%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.5 Cr+₹7.1 L (5.05%)Rejected-Finance 90A 10B BAGHAMBARI GADDI ALLAHABAD PRAYAGRAJ UTTAR PRADESH 211006 ALLAHABAD UTTAR PRADESH 211006 | PRAYAGRAJ | UTTAR PRADESH | 211006 | ₹1.5 Cr+₹7.1 L (5.05%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.5 Cr+₹11.8 L (8.45%)Rejected-Finance KURECHA NAKA MAURANIPUR DISTT JHANSI U P | MAURANIPUR | JHANSI | UTTAR PRADESH | ₹1.5 Cr+₹11.8 L (8.45%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
21 Dec 2020, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna - Post 10 Years
2020_MPRRD_115947_65
MTN-146
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhatarpur
As Per Tender Document
7 documents required · 7 mandatory
₹16,800
₹2.2 L
1 Sept 2021
2 Dec 2020
24 Dec 2020
2 Dec 2020
21 Dec 2020
5 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 13-Jan-2021 05:06 PM Tender Title: MP06PT019-Chhatarpur Tender ID: 2020_MPRRD_115947_65
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP-06-PT019/Chhatarpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Lucky Construction Company(GSTN-23BBHPS2342J1ZN) 21606000.00 -35.01 14041739.40 One Crore Fourty Lakh Fourty One Thousand Seven Hundred and Thirty Nine
2.00 SHRI GIRRAJ INFRASTRUCTURE(GSTN-23ACYFS6116P1ZA) 21606000.00 -29.79 15169572.60 One Crore Fifty One Lakh Sixty Nine Thousand Five Hundred and Seventy Two
3.00 SANSKAR INFRASTRUCTURE(GSTN-23ACJFS6768C1ZY) 21606000.00 -35.26 13987724.40 One Crore Thirty Nine Lakh Eighty Seven Thousand Seven Hundred and Twenty Four
4.00 SANGAM CONSTRUCTION COMPANY(GSTN-23ABAFS6568E1Z7) 21606000.00 -31.99 14694240.60 One Crore Fourty Six Lakh Ninty Four Thousand Two Hundred and Fourty
5.00 RAM BIHARI CHATURVEDI(GSTN-23ADZPC3385Q1ZR) 21606000.00 -34.88 14069827.20 One Crore Fourty Lakh Sixty Nine Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: SANSKAR INFRASTRUCTURE(13987724.40)
BOQ Summary Details Tender Title: MP06PT019-Chhatarpur Tender ID: 2020_MPRRD_115947_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANSKAR INFRASTRUCTURE 13987724.40 L1
2 Lucky Construction Company 14041739.40 L2
3 RAM BIHARI CHATURVEDI 14069827.20 L3
4 SANGAM CONSTRUCTION COMPANY 14694240.60 L4
5 SHRI GIRRAJ INFRASTRUCTURE 15169572.60 L5
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