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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr Quoted ₹91.6 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹92.9 L+₹1.3 L (1.45%)Rejected-Finance BEHIND MAHA MIRTYUNJAY MANDIR SPO TYPE MPEB COLONY BIRSINGHPUR PALI DISTRICT UMARIA M P | ₹92.9 L+₹1.3 L (1.45%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹94.7 L+₹3.1 L (3.35%)Rejected-Finance VILLAGE KAITHA POST ITMA NADEE TEER AMARPATAN ROAD SATNA | ₹94.7 L+₹3.1 L (3.35%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹98.8 L+₹7.1 L (7.80%)Rejected-Finance | ₹98.8 L+₹7.1 L (7.80%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.0 Cr+₹10.6 L (11.6%)Rejected-Finance HANUMAN NAGAR GOLE KA MANDIR GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | ₹1.0 Cr+₹10.6 L (11.6%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
15 Nov 2021, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block-2, 5th floor, Paryawas 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 Years
2021_MPRRD_164429_67
MTN-162
Open Tender
Civil Works - Roads
Percentage
1826 days
Umaria
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
₹1.2 L
10 Mar 2022
23 Oct 2021
18 Nov 2021
23 Oct 2021
15 Nov 2021
24 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 09-Dec-2021 12:13 PM Tender Title: MP44MTN056/Umaria Tender ID: 2021_MPRRD_164429_67
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Umaria
Contract No: Package No.- MP-44-MTN-056
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV CONSTRUCTION(GSTN-23AAGFD1444D1Z3) 0.00 -16.02 10225513.13 One Crore Two Lakh Twenty Five Thousand Five Hundred and Thirteen
2.00 DIVIYA CONSTRUCTIONS(GSTN-23AAMFD8088K1ZW) 0.00 -24.76 9161319.46 Ninty One Lakh Sixty One Thousand Three Hundred and Ninteen
3.00 RAJKAMAL INFRACON(GSTN-23AZUPS2652M2ZM) 0.00 -23.67 9294039.27 Ninty Two Lakh Ninty Four Thousand Thirty Nine
4.00 SHRI RAM CONSTRUCTIONS(GSTN-NA) 0.00 -18.89 9876058.23 Ninty Eight Lakh Seventy Six Thousand Fifty Eight
5.00 WOODAPPLE ASSOCIATES(GSTN-NA) 0.00 -22.24 9468157.91 Ninty Four Lakh Sixty Eight Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: DIVIYA CONSTRUCTIONS(9161319.46)
BOQ Summary Details Tender Title: MP44MTN056/Umaria Tender ID: 2021_MPRRD_164429_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVIYA CONSTRUCTIONS 9161319.46 L1
2 RAJKAMAL INFRACON 9294039.27 L2
3 WOODAPPLE ASSOCIATES 9468157.91 L3
4 SHRI RAM CONSTRUCTIONS 9876058.23 L4
5 DEV CONSTRUCTION 10225513.13 L5
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