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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.1 LAccepted-AOC 24 208 WHITE HOUSE ARJUN NAGAR REWA DIST REWA M P 486887 | REWA | REWA | MADHYA PRADESH | 486887 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹22.7 L+₹25,170.39 (1.12%)Rejected-Finance ITI PACHOUR WAIDHAN DISTT SINGRAULI M P 486886 | WAIDHAN | SINGRAULI | MADHYA PRADESH | 486886 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹23.4 L+₹97,912.82 (4.37%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹24.0 L+₹1.6 L (7.30%)Rejected-Finance 159 JAORA COMPOUND INDORE | INDORE | MADHYA PRADESH | 452001 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹24.4 L+₹2.0 L (8.99%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹25.2 L
EMD Value
₹25,170
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_202
MTN-157
Open Tender
Civil Works - Roads
Percentage
1826 days
Waidhan-1
As per tender document
7 documents required · 7 mandatory
₹5,600
₹25,170
11 Nov 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 03:36 PM Tender Title: MP50PT037/Waidhan-1 Tender ID: 2021_MPRRD_153683_202
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Singrauli
Contract No: Package No.- MP50PT037
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAKTI CONSTRUCTION(GSTN-23ACAFS8194B1Z9) 0.00 -10.00 2265335.10 Twenty Two Lakh Sixty Five Thousand Three Hundred and Thirty Five
2.00 ATUL CONSTRUCTION(GSTN-23BJLPS8795R2ZS) 0.00 -4.50 2403772.25 Twenty Four Lakh Three Thousand Seven Hundred and Seventy Two
3.00 M/s. RADHA KRISHNA PANDEY(GSTN-23AKTPP4314K1ZU) 0.00 -2.44 2455623.25 Twenty Four Lakh Fifty Five Thousand Six Hundred and Twenty Three
4.00 ARUN CONSTRUCTION(GSTN-23AASFA1527G2ZN) 0.00 -7.11 2338077.53 Twenty Three Lakh Thirty Eight Thousand Seventy Seven
5.00 M/s Amit Kumar Mishra(GSTN-NA) 0.00 -11.00 2240164.71 Twenty Two Lakh Fourty Thousand One Hundred and Sixty Four
6.00 Utsav Infrastructures(GSTN-NA) 0.00 -3.00 2441527.83 Twenty Four Lakh Fourty One Thousand Five Hundred and Twenty Seven
7.00 M/s Ram Sushil Tiwari(GSTN-NA) 0.00 -2.89 2444296.57 Twenty Four Lakh Fourty Four Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: M/s Amit Kumar Mishra(2240164.71)
BOQ Summary Details Tender Title: MP50PT037/Waidhan-1 Tender ID: 2021_MPRRD_153683_202
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Amit Kumar Mishra 2240164.71 L1
2 SHAKTI CONSTRUCTION 2265335.10 L2
3 ARUN CONSTRUCTION 2338077.53 L3
4 ATUL CONSTRUCTION 2403772.25 L4
5 Utsav Infrastructures 2441527.83 L5
6 M/s Ram Sushil Tiwari 2444296.57 L6
7 M/s. RADHA KRISHNA PANDEY 2455623.25 L7
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