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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.3 Cr+₹1.6 L (1.32%)Rejected-Finance VILLAGE KOTMA DISTRICT SHAHDOL MADHYA PRADESH | SHAHDOL | MADHYA PRADESH | 484001 | ₹1.3 Cr+₹1.6 L (1.32%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.3 Cr+₹1.9 L (1.54%)Rejected-Finance | ₹1.3 Cr+₹1.9 L (1.54%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.3 Cr+₹3.8 L (3.07%)Rejected-Finance | ₹1.3 Cr+₹3.8 L (3.07%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.3 Cr+₹4.4 L (3.55%)Rejected-Finance | ₹1.3 Cr+₹4.4 L (3.55%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
27 Oct 2020, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Paryawas Bhavan, 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 Year
2020_MPRRD_109570_51
MTN-143
Open Tender
Civil Works - Roads
Percentage
1826 days
Shahdol
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
TIA
₹1.5 L
6 Feb 2021
3 Oct 2020
29 Oct 2020
3 Oct 2020
27 Oct 2020
6 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 25-Nov-2020 03:34 PM Tender Title: MP38PT027-Shahdol Tender ID: 2020_MPRRD_109570_51
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP38PT027/Shahdol
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THAKUR BUILDCON INDIA(GSTN-NA) 14729000.00 -10.90 13123539.00 One Crore Thirty One Lakh Twenty Three Thousand Five Hundred and Thirty Nine
2.00 SAI STONE CRUSHER(GSTN-NA) 14729000.00 -13.80 12696398.00 One Crore Twenty Six Lakh Ninty Six Thousand Three Hundred and Ninty Eight
3.00 SHEKHAR MISHRA(GSTN-NA) 14729000.00 -13.99 12668412.90 One Crore Twenty Six Lakh Sixty Eight Thousand Four Hundred and Tweleve
4.00 Purvi Electricals(GSTN-NA) 14729000.00 -10.99 13110282.90 One Crore Thirty One Lakh Ten Thousand Two Hundred and Eighty Two
5.00 CHHABRA BUILDCON(GSTN-NA) 14729000.00 -11.17 13083770.70 One Crore Thirty Lakh Eighty Three Thousand Seven Hundred and Seventy
6.00 MAA NARMADA ASSOCIATES(GSTN-NA) 14729000.00 -15.11 12503448.10 One Crore Twenty Five Lakh Three Thousand Four Hundred and Fourty Eight
7.00 Jai Mata Dee Construction(GSTN-NA) 14729000.00 -12.10 12946791.00 One Crore Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Ninty One
8.00 Akshay Kumar Pandey(GSTN-NA) 14729000.00 -12.50 12887875.00 One Crore Twenty Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: MAA NARMADA ASSOCIATES(12503448.10)
BOQ Summary Details Tender Title: MP38PT027-Shahdol Tender ID: 2020_MPRRD_109570_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA NARMADA ASSOCIATES 12503448.10 L1
2 SHEKHAR MISHRA 12668412.90 L2
3 SAI STONE CRUSHER 12696398.00 L3
4 Akshay Kumar Pandey 12887875.00 L4
5 Jai Mata Dee Construction 12946791.00 L5
6 CHHABRA BUILDCON 13083770.70 L6
7 Purvi Electricals 13110282.90 L7
8 THAKUR BUILDCON INDIA 13123539.00 L8
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