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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC HIG 62 BHARHUT NAGAR SATNA DISTRICT SATNA M P 485001 | SATNA | MADHYA PRADESH | 485001 | ₹1.2 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹4.2 L (3.76%)Rejected-Finance | ₹1.2 Cr+₹4.2 L (3.76%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹5.7 L (5.10%)Rejected-Finance | ₹1.2 Cr+₹5.7 L (5.10%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.2 Cr+₹5.9 L (5.34%)Rejected-Finance | ₹1.2 Cr+₹5.9 L (5.34%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.2 Cr+₹6.6 L (5.94%)Rejected-Finance 23 TEERATHRAJ SINGH COMPLEX CHOWK BAZAR KOTHI SATNA DIST SATNA MADHYA PRADESH 462021 | SATNA | SATNA | MADHYA PRADESH | 462021 | ₹1.2 Cr+₹6.6 L (5.94%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
10 Sept 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 5 Years
2021_MPRRD_155553_84
MTN-159
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-1
As per tender document
7 documents required · 7 mandatory
₹14,000
₹1.5 L
14 Jan 2022
20 Aug 2021
13 Sept 2021
20 Aug 2021
10 Sept 2021
21 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 27-Sep-2021 12:33 PM Tender Title: MP34mtn121/Satna-1 Tender ID: 2021_MPRRD_155553_84
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Satna
Contract No: Package No.- MP34mtn121
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAKSHINA INFRA(GSTN-23AWJPM0717D1ZZ) 0.00 -23.50 11524869.59 One Crore Fifteen Lakh Twenty Four Thousand Eight Hundred and Sixty Nine
2.00 M/s Anil Singh Construction Company(GSTN-23AFRPP1788E1Z4) 0.00 -14.19 12927438.68 One Crore Twenty Nine Lakh Twenty Seven Thousand Four Hundred and Thirty Eight
3.00 mahakal construction company(GSTN-23AJVPD5384J1ZS) 0.00 -21.26 11862329.82 One Crore Eighteen Lakh Sixty Two Thousand Three Hundred and Twenty Nine
4.00 MS RAJA CONSTRUCTION COMPANY(GSTN-23AAJFR8139A1ZE) 0.00 -22.33 11701132.30 One Crore Seventeen Lakh One Thousand One Hundred and Thirty Two
5.00 ARUN PRATAP SINGH(GSTN-23ELOPS8883Q2ZN) 0.00 -18.57 12267583.40 One Crore Twenty Two Lakh Sixty Seven Thousand Five Hundred and Eighty Three
6.00 A S ASSOCIATE(GSTN-23AAOFA7283K3Z0) 0.00 -26.27 11107563.85 One Crore Eleven Lakh Seven Thousand Five Hundred and Sixty Three
7.00 RAUNAK KAILA(GSTN-NA) 0.00 -22.51 11674014.96 One Crore Sixteen Lakh Seventy Four Thousand Fourteen
8.00 INDUS BUILDCON(GSTN-NA) 0.00 -17.68 12401663.58 One Crore Twenty Four Lakh One Thousand Six Hundred and Sixty Three
9.00 SWAMI BUILDERS(GSTN-NA) 0.00 -18.10 12338389.79 One Crore Twenty Three Lakh Thirty Eight Thousand Three Hundred and Eighty Nine
10.00 BAGHELA CONSTRUCTION(GSTN-NA) 0.00 -21.89 11767419.13 One Crore Seventeen Lakh Sixty Seven Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: A S ASSOCIATE(11107563.85)
BOQ Summary Details Tender Title: MP34mtn121/Satna-1 Tender ID: 2021_MPRRD_155553_84
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ASSOCIATE 11107563.85 L1
2 DAKSHINA INFRA 11524869.59 L2
3 RAUNAK KAILA 11674014.96 L3
4 MS RAJA CONSTRUCTION COMPANY 11701132.30 L4
5 BAGHELA CONSTRUCTION 11767419.13 L5
6 mahakal construction company 11862329.82 L6
7 ARUN PRATAP SINGH 12267583.40 L7
8 SWAMI BUILDERS 12338389.79 L8
9 INDUS BUILDCON 12401663.58 L9
10 M/s Anil Singh Construction Company 12927438.68 L10
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