AOC

Works

Civil Works - Roads

MP06MTN102/Chhatarpur

Madhya Pradesh Rural Road Development Authority

Chhatarpur, Madhya Pradesh

Amount: ₹27.8 LCloses: 21 Aug 2024Closed

Timeline

Published30 Jul 2024
Closed21 Aug 2024
Technical Evaluation29 Aug 2024
Financial Evaluation4 Oct 2024
Awarded16 Oct 2024

Bids

8 Bids16 Oct 2024

#	Company	Amount	Rank	Status
1	ANIL BHARTI L1₹21.3 LAccepted-AOC 01 VIP COLONY GUNA DIST GUNA M P 473001 \| GUNA \| GUNA \| MADHYA PRADESH \| 473001	₹21.3 L Quoted ₹18.0 L	L1	Accepted-AOC Awarded
2	SHUBH CONSTRUCTION L2₹18.5 L+₹50,018.89 (2.77%)Rejected-Finance F 1 OLD MINAL RESIDENCY J K ROAD BHOPAL \| BHOPAL \| BHOPAL \| MADHYA PRADESH	₹18.5 L+₹50,018.89 (2.77%)	L2	Rejected-Finance Not L1
3	KRISHNA CONSTRUCTION L3₹19.0 L+₹1.0 L (5.55%)Rejected-Finance GRAM DHATURIYA DISTRICT RAJGARH MP	₹19.0 L+₹1.0 L (5.55%)	L3	Rejected-Finance Not L1
4	MAA MANSHAPURANA CONSTRUCTION L4₹19.1 L+₹1.1 L (6.01%)Rejected-Finance WORD NO 24 COLLEGE COLONY STADIUM KE SAMNE PANNA ROAD CHHATARPUR MP \| CHHATARPUR \| CHHATARPUR \| MADHYA PRADESH	₹19.1 L+₹1.1 L (6.01%)	L4	Rejected-Finance Not L1
5	SANGAM CONSTRUCTION COMPANY L5₹21.1 L+₹3.0 L (16.9%)Rejected-Finance 90A 10B BAGHAMBARI GADDI ALLAHABAD PRAYAGRAJ UTTAR PRADESH 211006 ALLAHABAD UTTAR PRADESH 211006 \| PRAYAGRAJ \| UTTAR PRADESH \| 211006	₹21.1 L+₹3.0 L (16.9%)	L5	Rejected-Finance Not L1

Tender Value

₹27.8 L

EMD Value

₹27,788

Closing Date

21 Aug 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief General Manager

Address

MPRRDA HO, 3rd Floor, Vikas Bhawan, Arera Hills, Bhopal

Work Description

Repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme- Post 5 Year

Tender Information

Tender ID

2024_MPRRD_359238_23

Reference Number

MTN-303

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

1826 days

Location

Chhatarpur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Affidavit on prescribed form as given in Annexure-A (.pdf)

RequiredReg, Power of Attorney, scanned copy of PAN, EPF, GSTN, List of Technical Persons and Equipment (.pdf)

RequiredFirm org details of docs defining legal status, Tender condition Acceptance Letter Annex-C of NIT (.pdf)

RequiredBank Credit certi 10 Percent of contract value, Litigation details. Authority to seek ref. from bank (.pdf)

Required5 yrs audited a/c 18-19 to 22-23,work done in last 5 yrs,certi.-similar nature of work, Work in Hand (.pdf)

RequiredWork programme and document relating to JV if Bid submitted as JV, and other document as per SBD (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

EMD Fee Amount

₹27,788

Important Dates

Last Activity

21 Oct 2024

Published

30 Jul 2024

Bid Opening

23 Aug 2024

Download Starts

30 Jul 2024

Download Ends

21 Aug 2024

Submission Starts

31 Jul 2024

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 03-Sep-2024 12:51 PM Tender Title: MP06MTN102/Chhatarpur Tender ID: 2024_MPRRD_359238_23

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Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority

•

Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Chhatarpur

•

Contract No: Package No.- MP06MTN102

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Kumar Construction Company (GSTN-23AGQPD9012M1Z9) BID ID -1080802 2778827.00 -17.18 2301424.52 Twenty Three Lakh One Thousand Four Hundred and Twenty Four

•

2.00 SHUBH CONSTRUCTION (GSTN-23AUDPP0548B2Z4) BID ID -1082057 2778827.00 -33.30 1853477.61 Eighteen Lakh Fifty Three Thousand Four Hundred and Seventy Seven

•

3.00 KRISHNA CONSTRUCTION (GSTN-23CLQPM1199H1ZQ) BID ID -1082117 2778827.00 -31.50 1903496.50 Ninteen Lakh Three Thousand Four Hundred and Ninty Six

•

4.00 SANGAM CONSTRUCTION COMPANY (GSTN-23ABAFS6568E1Z7) BID ID -1082289 2778827.00 -24.14 2108018.16 Twenty One Lakh Eight Thousand Eighteen

•

5.00 MAA PITAMBARA INFRATECH(GSTN-NA)--1081513 2778827.00 -9.99 2501222.18 Twenty Five Lakh One Thousand Two Hundred and Twenty Two

•

6.00 M/S SHRI RADHE KRISHNA CONSTRUCTION(GSTN-NA)--1079913 2778827.00 -23.93 2113853.70 Twenty One Lakh Thirteen Thousand Eight Hundred and Fifty Three

•

7.00 MAA MANSHAPURANA CONSTRUCTION(GSTN-NA)--1082709 2778827.00 -31.20 1911832.98 Ninteen Lakh Eleven Thousand Eight Hundred and Thirty Two

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8.00 ANIL BHARTI(GSTN-NA)--1081899 2778827.00 -35.10 1803458.72 Eighteen Lakh Three Thousand Four Hundred and Fifty Eight

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Lowest Amount Quoted BY: ANIL BHARTI(1803458.72)

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BOQ Summary Details Tender Title: MP06MTN102/Chhatarpur Tender ID: 2024_MPRRD_359238_23

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ANIL BHARTI 1803458.72 L1

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2 SHUBH CONSTRUCTION 1853477.61 L2

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3 KRISHNA CONSTRUCTION 1903496.50 L3

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4 MAA MANSHAPURANA CONSTRUCTION 1911832.98 L4

•

5 SANGAM CONSTRUCTION COMPANY 2108018.16 L5

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6 M/S SHRI RADHE KRISHNA CONSTRUCTION 2113853.70 L6

•

7 Kumar Construction Company 2301424.52 L7

•

8 MAA PITAMBARA INFRATECH 2501222.18 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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