Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.6 Cr+₹8.5 L (5.57%)Rejected-Finance PODDAR COLONY SAGAR M P | ₹1.6 Cr+₹8.5 L (5.57%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.6 Cr+₹9.1 L (5.98%)Rejected-Finance | ₹1.6 Cr+₹9.1 L (5.98%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.6 Cr+₹10.5 L (6.91%)Rejected-Finance | ₹1.6 Cr+₹10.5 L (6.91%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.7 Cr+₹15.7 L (10.3%)Rejected-Finance VILLAGE GANDHARVAPURI TEHSIL SONKATH DISTRICT DEWAS M P | DEWAS | DEWAS | MADHYA PRADESH | ₹1.7 Cr+₹15.7 L (10.3%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
19 Jun 2020, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna - Post 5 Years
2020_MPRRD_91413_58
MTN-137
Open Tender
Civil Works - Roads
Percentage
1826 days
Raisen-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
TIA
₹1.9 L
13 Oct 2020
3 Jun 2020
23 Jun 2020
3 Jun 2020
19 Jun 2020
5 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: J S Sikarwar Created Date/Time: 27-Jul-2020 03:03 PM Tender Title: MP29MTN073/Raisen-2 Tender ID: 2020_MPRRD_91413_58
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP 29MTN073/(PIU Raisen-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHUPENDRA SINGH 18666000.00 -13.99 16054626.60 One Crore Sixty Lakh Fifty Four Thousand Six Hundred and Twenty Six
2.00 R. K. CONSTRUCTIONS 18666000.00 -10.10 16780734.00 One Crore Sixty Seven Lakh Eighty Thousand Seven Hundred and Thirty Four
3.00 NEELGHAN CONSTRUCTION 18666000.00 -12.90 16258086.00 One Crore Sixty Two Lakh Fifty Eight Thousand Eighty Six
4.00 SANTOSH KUMAR RAI 18666000.00 -6.12 17523640.80 One Crore Seventy Five Lakh Twenty Three Thousand Six Hundred and Fourty
5.00 Vaishali Constructions and Material Supplier 18666000.00 -18.53 15207190.20 One Crore Fifty Two Lakh Seven Thousand One Hundred and Ninty
6.00 CHOUHAN CONSTRUCTION 18666000.00 -2.00 18292680.00 One Crore Eighty Two Lakh Ninty Two Thousand Six Hundred and Eighty
7.00 GIRIRAJ CONSTRUCTION 18666000.00 -13.66 16116224.40 One Crore Sixty One Lakh Sixteen Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: Vaishali Constructions and Material Supplier(15207190.20)
BOQ Summary Details Tender Title: MP29MTN073/Raisen-2 Tender ID: 2020_MPRRD_91413_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vaishali Constructions and Material Supplier 15207190.20 L1
2 BHUPENDRA SINGH 16054626.60 L2
3 GIRIRAJ CONSTRUCTION 16116224.40 L3
4 NEELGHAN CONSTRUCTION 16258086.00 L4
5 R. K. CONSTRUCTIONS 16780734.00 L5
6 SANTOSH KUMAR RAI 17523640.80 L6
7 CHOUHAN CONSTRUCTION 18292680.00 L7
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .