AOC

Works

Civil Works - Roads

MP19MTN095/Jhabua

Madhya Pradesh Rural Road Development Authority

Jhabua, Madhya Pradesh

Amount: ₹5.8 CrCloses: 21 Aug 2024Closed

Timeline

Published30 Jul 2024
Closed21 Aug 2024
Technical Evaluation30 Aug 2024
Financial Evaluation4 Oct 2024
Awarded22 Oct 2024

Bids

8 Bids22 Oct 2024

#	Company	Amount	Rank	Status
1	swastik traders L1₹5.4 CrAccepted-AOC 18 IMLI BAZAR 19 SIRAMAL BAPNA MARG INDORE M P	₹5.4 Cr Quoted ₹4.5 Cr	L1	Accepted-AOC Awarded
2	B M AGRAWAL AND CO L2₹4.8 Cr+₹30.6 L (6.74%)Rejected-Finance 32 FG SCHEME NO 54 VIJAY NAGAR INDORE MP 452001 \| INDORE \| MADHYA PRADESH \| 452001	₹4.8 Cr+₹30.6 L (6.74%)	L2	Rejected-Finance Not L1
3	M S NAYAK INFRASTRUCTURE L3₹4.9 Cr+₹33.1 L (7.29%)Rejected-Finance	₹4.9 Cr+₹33.1 L (7.29%)	L3	Rejected-Finance Not L1
4	Rameshchandra Raghuvanshi L4₹5.1 Cr+₹58.2 L (12.8%)Rejected-Finance SULTANPUR SULTANPUR SARDARPUR DIST DHAR M P 454001 \| SULTANPUR \| DHAR \| MADHYA PRADESH \| 454001	₹5.1 Cr+₹58.2 L (12.8%)	L4	Rejected-Finance Not L1
5	KCC INFRA PVT LTD L5₹5.2 Cr+₹62.0 L (13.7%)Rejected-Finance C 20A METAL COLONY AMBABARI JAIPUR DIST JAIPUR RAJSTHAN PIN 302023 \| JAIPUR \| RAJASTHAN \| 302023	₹5.2 Cr+₹62.0 L (13.7%)	L5	Rejected-Finance Not L1

Tender Value

₹5.8 Cr

EMD Value

₹5.8 L

Closing Date

21 Aug 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief General Manager

Address

MPRRDA HO, 3rd Floor, Vikas Bhawan, Arera Hills, Bhopal

Work Description

Repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme- Post 5 Year

Tender Information

Tender ID

2024_MPRRD_359238_96

Reference Number

MTN-303

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

1826 days

Location

Jhabua

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Affidavit on prescribed form as given in Annexure-A (.pdf)

RequiredReg, Power of Attorney, scanned copy of PAN, EPF, GSTN, List of Technical Persons and Equipment (.pdf)

RequiredFirm org details of docs defining legal status, Tender condition Acceptance Letter Annex-C of NIT (.pdf)

RequiredBank Credit certi 10 Percent of contract value, Litigation details. Authority to seek ref. from bank (.pdf)

Required5 yrs audited a/c 18-19 to 22-23,work done in last 5 yrs,certi.-similar nature of work, Work in Hand (.pdf)

RequiredWork programme and document relating to JV if Bid submitted as JV, and other document as per SBD (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹23,600

EMD Fee Amount

₹5.8 L

Important Dates

Last Activity

23 Oct 2024

Published

30 Jul 2024

Bid Opening

23 Aug 2024

Download Starts

30 Jul 2024

Download Ends

21 Aug 2024

Submission Starts

31 Jul 2024

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 04-Sep-2024 12:11 PM Tender Title: MP19MTN095/Jhabua Tender ID: 2024_MPRRD_359238_96

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Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority

•

Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Jhabua

•

Contract No: Package No.- MP19MTN095

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 M/s Manoharlal Shantilal Bhandari (GSTN-23AALFM3952E1ZE) BID ID -1076685 58338880.00 -7.54 53940128.45 Five Crore Thirty Nine Lakh Fourty Thousand One Hundred and Twenty Eight

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2.00 swastik traders (GSTN-23ACRPM6829J1Z2) BID ID -1080233 58338880.00 -22.23 45370146.98 Four Crore Fifty Three Lakh Seventy Thousand One Hundred and Fourty Six

•

3.00 Rameshchandra Raghuvanshi (GSTN-23AQHPR2781G1ZQ) BID ID -1081762 58338880.00 -12.25 51192367.20 Five Crore Eleven Lakh Ninty Two Thousand Three Hundred and Sixty Seven

•

4.00 Shree Construction (GSTN-23ADXFS0919E1ZX) BID ID -1082274 58338880.00 -5.51 55124407.71 Five Crore Fifty One Lakh Twenty Four Thousand Four Hundred and Seven

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5.00 SHREE PADMAWATI CONSTRUCTION (GSTN-23ANNPB1074H1ZC) BID ID -1082382 58338880.00 -10.90 51979942.08 Five Crore Ninteen Lakh Seventy Nine Thousand Nine Hundred and Fourty Two

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6.00 B M AGRAWAL AND CO (GSTN-23ADSPA0485G1ZQ) BID ID -1082649 58338880.00 -16.99 48427104.29 Four Crore Eighty Four Lakh Twenty Seven Thousand One Hundred and Four

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7.00 KCC INFRA PVT LTD(GSTN-NA)--1082635 58338880.00 -11.60 51571569.92 Five Crore Fifteen Lakh Seventy One Thousand Five Hundred and Sixty Nine

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8.00 M S NAYAK INFRASTRUCTURE(GSTN-NA)--1082539 58338880.00 -16.56 48677961.47 Four Crore Eighty Six Lakh Seventy Seven Thousand Nine Hundred and Sixty One

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Lowest Amount Quoted BY: swastik traders(45370146.98)

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BOQ Summary Details Tender Title: MP19MTN095/Jhabua Tender ID: 2024_MPRRD_359238_96

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 swastik traders 45370146.98 L1

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2 B M AGRAWAL AND CO 48427104.29 L2

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3 M S NAYAK INFRASTRUCTURE 48677961.47 L3

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4 Rameshchandra Raghuvanshi 51192367.20 L4

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5 KCC INFRA PVT LTD 51571569.92 L5

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6 SHREE PADMAWATI CONSTRUCTION 51979942.08 L6

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7 M/s Manoharlal Shantilal Bhandari 53940128.45 L7

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8 Shree Construction 55124407.71 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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