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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.9 LAccepted-AOC CHANDLA ROAD NEAR AGRICULTURE OFFICE LAVKUSHNAGAR DISTT CHHATARPUR M P | UMARIA | MADHYA PRADESH | 484001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹33.6 L+₹1.5 L (4.82%)Rejected-Finance WARD NO 03 BHUA BICHHIYA DISTRICT MANDLA M P | MANDLA | MADHYA PRADESH | 481661 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹33.9 L+₹1.8 L (5.59%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹36.5 L+₹4.4 L (13.7%)Rejected-Finance D 5 CC COLONY DELHI 7 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹38.3 L+₹6.2 L (19.3%)Rejected-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | L5 | Rejected-Finance Not L1 |
Tender Value
₹52.9 L
EMD Value
₹52,924
Closing Date
31 Aug 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, 5th Floor, Block-2, Paryawas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under Pradhan Mantri Gram Sadak Yojna- Post 10 Years
2021_MPRRD_153683_30
MTN-157
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhatarpur
As per tender document
7 documents required · 7 mandatory
₹11,200
₹52,924
17 Dec 2021
9 Aug 2021
2 Sept 2021
9 Aug 2021
31 Aug 2021
10 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 24-Sep-2021 02:56 PM Tender Title: MP06PT023/Chhatarpur Tender ID: 2021_MPRRD_153683_30
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.- MP06PT023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kumar Construction Company(GSTN-23AGQPD9012M1Z9) 0.00 -27.72 3825348.89 Thirty Eight Lakh Twenty Five Thousand Three Hundred and Fourty Eight
2.00 Amit Construction Company(GSTN-23ALXPD3621J2Z1) 0.00 -31.11 3645936.43 Thirty Six Lakh Fourty Five Thousand Nine Hundred and Thirty Six
3.00 MS RAVINDRA KUMAR JAIN(GSTN-23AEFPJ5278L1Z8) 0.00 -39.39 3207725.46 Thirty Two Lakh Seven Thousand Seven Hundred and Twenty Five
4.00 PRADEEP KUMAR RAI(GSTN-NA) 0.00 -36.00 3387137.92 Thirty Three Lakh Eighty Seven Thousand One Hundred and Thirty Seven
5.00 guru enterprises(GSTN-NA) 0.00 -36.47 3362263.63 Thirty Three Lakh Sixty Two Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: MS RAVINDRA KUMAR JAIN(3207725.46)
BOQ Summary Details Tender Title: MP06PT023/Chhatarpur Tender ID: 2021_MPRRD_153683_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RAVINDRA KUMAR JAIN 3207725.46 L1
2 guru enterprises 3362263.63 L2
3 PRADEEP KUMAR RAI 3387137.92 L3
4 Amit Construction Company 3645936.43 L4
5 Kumar Construction Company 3825348.89 L5
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