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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹98.6 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.0 Cr+₹3.0 L (3.05%)Rejected-Finance | ₹1.0 Cr+₹3.0 L (3.05%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.0 Cr+₹4.5 L (4.55%)Rejected-Finance BEHIND KALAYAN PETROL PUMP PANNA ROAD SATNA DISTRICT SATNA M P | ₹1.0 Cr+₹4.5 L (4.55%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.0 Cr+₹4.8 L (4.85%)Rejected-Finance | ₹1.0 Cr+₹4.8 L (4.85%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.0 Cr+₹5.1 L (5.17%)Rejected-Finance | ₹1.0 Cr+₹5.1 L (5.17%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 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 5 Years
2020_MPRRD_92205_81
MTN-138
Open Tender
Civil Works - Roads
Percentage
1826 days
Panna-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
TIA
₹1.2 L
30 Sept 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: 29-Jul-2020 12:54 PM Tender Title: MP28MTN042/Panna-2 Tender ID: 2020_MPRRD_92205_81
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP-28MTN042/PIU-2 Panna
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM SAI CONSTRUCTION AND SUPPLIER 12322000.00 -17.55 10159489.00 One Crore One Lakh Fifty Nine Thousand Four Hundred and Eighty Nine
2.00 KRISHNA PRATAP SINGH 12322000.00 -16.11 10336925.80 One Crore Three Lakh Thirty Six Thousand Nine Hundred and Twenty Five
3.00 maa vaishno devi construction company 12322000.00 -16.35 10307353.00 One Crore Three Lakh Seven Thousand Three Hundred and Fifty Three
4.00 Saliya Construction 12322000.00 -19.99 9858832.20 Ninty Eight Lakh Fifty Eight Thousand Eight Hundred and Thirty Two
5.00 SAI INFRATECH 12322000.00 -14.53 10531613.40 One Crore Five Lakh Thirty One Thousand Six Hundred and Thirteen
6.00 ashoka construction 12322000.00 -15.85 10368963.00 One Crore Three Lakh Sixty Eight Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: Saliya Construction(9858832.20)
BOQ Summary Details Tender Title: MP28MTN042/Panna-2 Tender ID: 2020_MPRRD_92205_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saliya Construction 9858832.20 L1
2 OM SAI CONSTRUCTION AND SUPPLIER 10159489.00 L2
3 maa vaishno devi construction company 10307353.00 L3
4 KRISHNA PRATAP SINGH 10336925.80 L4
5 ashoka construction 10368963.00 L5
6 SAI INFRATECH 10531613.40 L6
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