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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC JABALPUR | MADHYA PRADESH | 482001 | ₹3.7 Cr Quoted ₹3.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.2 Cr+₹60,660.88 (0.19%)Rejected-Finance | ₹3.2 Cr+₹60,660.88 (0.19%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.2 Cr+₹3.8 L (1.21%)Rejected-Finance | ₹3.2 Cr+₹3.8 L (1.21%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹3.2 Cr+₹4.2 L (1.33%)Rejected-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹3.2 Cr+₹4.2 L (1.33%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹3.2 Cr+₹7.2 L (2.28%)Rejected-Finance | ₹3.2 Cr+₹7.2 L (2.28%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹3.6 Cr
EMD Value
₹3.6 L
Closing Date
27 Sept 2023, 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 10 Years
2023_MPRRD_308234_198
MTN-251
Open Tender
Civil Works - Roads
Percentage
1826 days
Dindori
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹3.6 L
9 Jan 2024
18 Sept 2023
29 Sept 2023
18 Sept 2023
27 Sept 2023
19 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Kumar Manoj Created Date/Time: 03-Nov-2023 05:01 PM Tender Title: MP12PTN045/Dindori Tender ID: 2023_MPRRD_308234_198
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Dindori
Contract No: Package No.- MP12PTN045
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ms manish construction co.(GSTN-23ASFPP1745E1Z0) 0.00 -10.15 32061059.59 Three Crore Twenty Lakh Sixty One Thousand Fifty Nine
2.00 JAIN CONSTRUCTION COMPANY(GSTN-23AABFJ1734H1ZT) 0.00 -10.04 32100310.75 Three Crore Twenty One Lakh Three Hundred and Ten
3.00 M/S S AMOLAK CONSTRUCTION(GSTN-23AMYPK3321J1ZV) 0.00 -11.05 31739913.75 Three Crore Seventeen Lakh Thirty Nine Thousand Nine Hundred and Thirteen
4.00 MS ASHISH AGRAWAL(GSTN-23AFZPA7068J1ZZ) 0.00 -9.20 32400046.87 Three Crore Twenty Four Lakh Fourty Six
5.00 SANDEEP RAI(GSTN-NA) 0.00 -11.22 31679252.87 Three Crore Sixteen Lakh Seventy Nine Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: SANDEEP RAI(31679252.87)
BOQ Summary Details Tender Title: MP12PTN045/Dindori Tender ID: 2023_MPRRD_308234_198
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP RAI 31679252.87 L1
2 M/S S AMOLAK CONSTRUCTION 31739913.75 L2
3 ms manish construction co. 32061059.59 L3
4 JAIN CONSTRUCTION COMPANY 32100310.75 L4
5 MS ASHISH AGRAWAL 32400046.87 L5
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