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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC MADHYA PRADESH | L1 | Accepted-AOC Awarded | |
| 2 | L2₹25.2 L+₹1.6 L (6.80%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹26.0 L+₹2.4 L (9.99%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹26.6 L+₹2.9 L (12.3%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹28.2 L+₹4.5 L (19.2%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹29.7 L
EMD Value
₹29,748
Closing Date
21 Aug 2024, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 3rd Floor, Vikas 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 5 Year
2024_MPRRD_359238_90
MTN-303
Open Tender
Civil Works - Roads
Percentage
1826 days
Gwalior
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,900
₹29,748
14 Oct 2024
30 Jul 2024
23 Aug 2024
30 Jul 2024
21 Aug 2024
31 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 04-Sep-2024 11:18 AM Tender Title: MP14MTN072/Gwalior Tender ID: 2024_MPRRD_359238_90
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Gwalior
Contract No: Package No.- MP14MTN072
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH JADON (GSTN-23AJIPJ6093P1ZN) BID ID -1077703 2974813.00 -15.15 2524128.83 Twenty Five Lakh Twenty Four Thousand One Hundred and Twenty Eight
2.00 MAA SHARDA CONSTRUCTION COMPANY (GSTN-23BSPPK4191J1ZD) BID ID -1078651 2974813.00 -20.55 2363488.93 Twenty Three Lakh Sixty Three Thousand Four Hundred and Eighty Eight
3.00 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED (GSTN-23AAACT7312F1ZS) BID ID -1082235 2974813.00 -5.33 2816255.47 Twenty Eight Lakh Sixteen Thousand Two Hundred and Fifty Five
4.00 KUMBHAR CONSTRUCTION COMPANY(GSTN-NA)--1080143 2974813.00 -12.61 2599689.08 Twenty Five Lakh Ninty Nine Thousand Six Hundred and Eighty Nine
5.00 PRIMELINE RAILWAY CORPORATION(GSTN-NA)--1082221 2974813.00 -10.75 2655020.60 Twenty Six Lakh Fifty Five Thousand Twenty
6.00 APEX ENGINEERING CONSULTANT(GSTN-NA)--1079658 2974813.00 1.99 3034011.78 Thirty Lakh Thirty Four Thousand Eleven
Lowest Amount Quoted BY: MAA SHARDA CONSTRUCTION COMPANY(2363488.93)
BOQ Summary Details Tender Title: MP14MTN072/Gwalior Tender ID: 2024_MPRRD_359238_90
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHARDA CONSTRUCTION COMPANY 2363488.93 L1
2 RAJESH JADON 2524128.83 L2
3 KUMBHAR CONSTRUCTION COMPANY 2599689.08 L3
4 PRIMELINE RAILWAY CORPORATION 2655020.60 L4
5 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED 2816255.47 L5
6 APEX ENGINEERING CONSULTANT 3034011.78 L6
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