Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 23 TEERATHRAJ SINGH COMPLEX CHOWK BAZAR KOTHI SATNA DIST SATNA MADHYA PRADESH 462021 | SATNA | SATNA | MADHYA PRADESH | 462021 | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹4.0 L (3.51%)Rejected-Finance | ₹1.2 Cr+₹4.0 L (3.51%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹4.3 L (3.81%)Rejected-Finance HIG 62 BHARHUT NAGAR SATNA DISTRICT SATNA M P 485001 | SATNA | MADHYA PRADESH | 485001 | ₹1.2 Cr+₹4.3 L (3.81%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.2 Cr+₹4.6 L (4.01%)Rejected-Finance | ₹1.2 Cr+₹4.6 L (4.01%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.2 Cr+₹6.0 L (5.30%)Rejected-Finance | ₹1.2 Cr+₹6.0 L (5.30%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
19 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_91413_66
MTN-137
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
TIA
₹1.4 L
29 Oct 2020
3 Jun 2020
23 Jun 2020
3 Jun 2020
19 Jun 2020
5 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 27-Jul-2020 11:53 AM Tender Title: MP34MTN104/Satna-2 Tender ID: 2020_MPRRD_91413_66
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP-34MTN104/PIU-2 Satna
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAKSHINA INFRA 14466000.00 -17.09 11993760.60 One Crore Ninteen Lakh Ninty Three Thousand Seven Hundred and Sixty
2.00 PUSHPENDRA TIWARI 14466000.00 -8.11 13292807.40 One Crore Thirty Two Lakh Ninty Two Thousand Eight Hundred and Seven
3.00 ARUN PRATAP SINGH 14466000.00 -18.10 11847654.00 One Crore Eighteen Lakh Fourty Seven Thousand Six Hundred and Fifty Four
4.00 A S ASSOCIATE 14466000.00 -18.26 11824508.40 One Crore Eighteen Lakh Twenty Four Thousand Five Hundred and Eight
5.00 URMILA MISHRA AND SONS 14466000.00 -18.50 11789790.00 One Crore Seventeen Lakh Eighty Nine Thousand Seven Hundred and Ninty
6.00 BAGHELA CONSTRUCTION 14466000.00 -21.26 11390528.40 One Crore Thirteen Lakh Ninty Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: BAGHELA CONSTRUCTION(11390528.40)
BOQ Summary Details Tender Title: MP34MTN104/Satna-2 Tender ID: 2020_MPRRD_91413_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAGHELA CONSTRUCTION 11390528.40 L1
2 URMILA MISHRA AND SONS 11789790.00 L2
3 A S ASSOCIATE 11824508.40 L3
4 ARUN PRATAP SINGH 11847654.00 L4
5 DAKSHINA INFRA 11993760.60 L5
6 PUSHPENDRA TIWARI 13292807.40 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .