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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.2 Cr+₹6.7 L (3.20%)Rejected-Finance 50 JHIKATAL POST PINOURA NOWROZABAD DISTT UMARIA MADHYA PRADESH 484555 | UMARIA | MADHYA PRADESH | 484555 | ₹2.2 Cr+₹6.7 L (3.20%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.2 Cr+₹9.7 L (4.60%)Rejected-Finance WARD NO 14 B S N L EXCHNAGE OFFICE DISTT SHAHDOL M P | SHAHDOL | MADHYA PRADESH | 484001 | ₹2.2 Cr+₹9.7 L (4.60%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.2 Cr+₹13.8 L (6.54%)Rejected-Finance | ₹2.2 Cr+₹13.8 L (6.54%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.3 Cr+₹16.4 L (7.79%)Rejected-Finance | ₹2.3 Cr+₹16.4 L (7.79%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.8 Cr
EMD Value
₹2.8 L
Closing Date
9 Mar 2021, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Prayawas 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
2021_MPRRD_130043_114
MTN-151
Open Tender
Civil Works - Roads
Percentage
1826 days
Shahdol
Please refer Tender documents.
7 documents required · 7 mandatory
₹16,800
₹2.8 L
13 Jul 2021
22 Feb 2021
12 Mar 2021
22 Feb 2021
9 Mar 2021
23 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 26-Mar-2021 05:15 PM Tender Title: MP38PT028/Shahdol Tender ID: 2021_MPRRD_130043_114
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP38PT028/Shahdol
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI RAM CONSTRUCTION(GSTN-23ACSFS9256J1ZD) 27504000.00 -21.06 21711657.60 Two Crore Seventeen Lakh Eleven Thousand Six Hundred and Fifty Seven
2.00 VISHNU KANT MISHRA(GSTN-23AOIPM4429D1Z7) 27504000.00 -19.99 22005950.40 Two Crore Twenty Lakh Five Thousand Nine Hundred and Fifty
3.00 M/s Vikram Singh(GSTN-23AZJPS8556K1ZN) 27504000.00 -9.44 24907622.40 Two Crore Fourty Nine Lakh Seven Thousand Six Hundred and Twenty Two
4.00 SANJEEV CONSTRUCTION(GSTN-23AMEPM7950P1ZI) 27504000.00 -17.55 22677048.00 Two Crore Twenty Six Lakh Seventy Seven Thousand Fourty Eight
5.00 A K Mishra(GSTN-23ABOFA9605J1Z8) 27504000.00 -18.51 22413009.60 Two Crore Twenty Four Lakh Thirteen Thousand Nine
6.00 SANJAY SINGH(GSTN-23BEKPS0031L1ZK) 27504000.00 -12.99 23931230.40 Two Crore Thirty Nine Lakh Thirty One Thousand Two Hundred and Thirty
7.00 J S D ENTERPRISES(GSTN-NA) 27504000.00 -23.51 21037809.60 Two Crore Ten Lakh Thirty Seven Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: J S D ENTERPRISES(21037809.60)
BOQ Summary Details Tender Title: MP38PT028/Shahdol Tender ID: 2021_MPRRD_130043_114
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J S D ENTERPRISES 21037809.60 L1
2 SHRI RAM CONSTRUCTION 21711657.60 L2
3 VISHNU KANT MISHRA 22005950.40 L3
4 A K Mishra 22413009.60 L4
5 SANJEEV CONSTRUCTION 22677048.00 L5
6 SANJAY SINGH 23931230.40 L6
7 M/s Vikram Singh 24907622.40 L7
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