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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC SADAR BAZAR DISTT SAGAR | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹3.8 L (3.34%)Rejected-Finance | ₹1.2 Cr+₹3.8 L (3.34%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹5.2 L (4.52%)Rejected-Finance | ₹1.2 Cr+₹5.2 L (4.52%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.2 Cr+₹8.6 L (7.50%)Rejected-Finance ANAND NAGAR RAJAKHEDI MAKRONIYA DISTT SAGAR | SAGAR | SAGAR | MADHYA PRADESH | ₹1.2 Cr+₹8.6 L (7.50%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.3 Cr+₹15.1 L (13.1%)Rejected-Finance | ₹1.3 Cr+₹15.1 L (13.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
26 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 10 Years
2020_MPRRD_92205_102
MTN-138
Open Tender
Civil Works - Roads
Percentage
1826 days
Sagar-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
TIA
₹1.4 L
13 Oct 2020
10 Jun 2020
29 Jun 2020
10 Jun 2020
26 Jun 2020
12 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 28-Jul-2020 03:17 PM Tender Title: MP33PT035/Sagar-1 Tender ID: 2020_MPRRD_92205_102
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP33PT035/PIU-1 SAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI PAVAN DEV CONSTRUCTION 14222000.00 -15.55 12010479.00 One Crore Twenty Lakh Ten Thousand Four Hundred and Seventy Nine
2.00 DHARMENDRA SINGH RATHORE 14222000.00 -13.14 12353229.20 One Crore Twenty Three Lakh Fifty Three Thousand Two Hundred and Twenty Nine
3.00 JAIN CONSTRUCTION COMPANY 14222000.00 -2.20 13909116.00 One Crore Thirty Nine Lakh Nine Thousand One Hundred and Sixteen
4.00 m/s ramesh kumar jain 14222000.00 -16.50 11875370.00 One Crore Eighteen Lakh Seventy Five Thousand Three Hundred and Seventy
5.00 EESHAN ASSOCIATES 14222000.00 -8.12 13067173.60 One Crore Thirty Lakh Sixty Seven Thousand One Hundred and Seventy Three
6.00 MAKHAN YADAV CONSTRUCTION COMPANY 14222000.00 -19.20 11491376.00 One Crore Fourteen Lakh Ninty One Thousand Three Hundred and Seventy Six
7.00 Maa Durgey Construction Company 14222000.00 -8.61 12997485.80 One Crore Twenty Nine Lakh Ninty Seven Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: MAKHAN YADAV CONSTRUCTION COMPANY(11491376.00)
BOQ Summary Details Tender Title: MP33PT035/Sagar-1 Tender ID: 2020_MPRRD_92205_102
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAKHAN YADAV CONSTRUCTION COMPANY 11491376.00 L1
2 m/s ramesh kumar jain 11875370.00 L2
3 SHRI PAVAN DEV CONSTRUCTION 12010479.00 L3
4 DHARMENDRA SINGH RATHORE 12353229.20 L4
5 Maa Durgey Construction Company 12997485.80 L5
6 EESHAN ASSOCIATES 13067173.60 L6
7 JAIN CONSTRUCTION COMPANY 13909116.00 L7
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