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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.3 LAccepted-AOC CHHATARPUR DISTRICT MADHYA PRADESH | L1 | Accepted-AOC Awarded | |
| 2 | L2₹71.3 L+₹66,070.53 (0.94%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹73.5 L+₹2.8 L (4.01%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹74.4 L+₹3.8 L (5.38%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹77.2 L+₹6.6 L (9.29%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹86.9 L
EMD Value
₹86,935
Closing Date
7 Mar 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 15 Years
2024_MPRRD_336000_162
MTN-281
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-2
Please refer tender documents.
7 documents required · 7 mandatory
₹11,800
₹86,935
3 Jun 2024
23 Feb 2024
11 Mar 2024
23 Feb 2024
7 Mar 2024
23 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 15-Mar-2024 11:39 AM Tender Title: MP34FTN016/Satna-2 Tender ID: 2024_MPRRD_336000_162
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Satna
Contract No: Package No.- MP34FTN016
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mahakal construction company(GSTN-23AJVPD5384J1ZS) 0.00 -18.76 7062592.09 Seventy Lakh Sixty Two Thousand Five Hundred and Ninty Two
2.00 M/s Anil Singh Construction Company(GSTN-23AFRPP1788E1Z4) 0.00 -5.59 8207524.85 Eighty Two Lakh Seven Thousand Five Hundred and Twenty Four
3.00 Samrat Construction Company(GSTN-23ACAFS1993E1ZA) 0.00 -14.39 7442497.65 Seventy Four Lakh Fourty Two Thousand Four Hundred and Ninty Seven
4.00 DAKSHINA INFRA(GSTN-23AWJPM0717D1ZZ) 0.00 -18.00 7128662.62 Seventy One Lakh Twenty Eight Thousand Six Hundred and Sixty Two
5.00 UNICORN DEVELOPERS(GSTN-NA) 0.00 -15.50 7345999.90 Seventy Three Lakh Fourty Five Thousand Nine Hundred and Ninty Nine
6.00 INDUS BUILDCON(GSTN-NA) 0.00 -10.99 7738076.34 Seventy Seven Lakh Thirty Eight Thousand Seventy Six
7.00 SUMAN CONSTRUCTION(GSTN-NA) 0.00 -11.21 7718950.66 Seventy Seven Lakh Eighteen Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: mahakal construction company(7062592.09)
BOQ Summary Details Tender Title: MP34FTN016/Satna-2 Tender ID: 2024_MPRRD_336000_162
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahakal construction company 7062592.09 L1
2 DAKSHINA INFRA 7128662.62 L2
3 UNICORN DEVELOPERS 7345999.90 L3
4 Samrat Construction Company 7442497.65 L4
5 SUMAN CONSTRUCTION 7718950.66 L5
6 INDUS BUILDCON 7738076.34 L6
7 M/s Anil Singh Construction Company 8207524.85 L7
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