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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 23 TEERATHRAJ SINGH COMPLEX CHOWK BAZAR KOTHI SATNA DIST SATNA MADHYA PRADESH 462021 | SATNA | SATNA | MADHYA PRADESH | 462021 | ₹1.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.6 Cr+₹2.1 L (1.38%)Rejected-Finance | ₹1.6 Cr+₹2.1 L (1.38%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.6 Cr+₹7.3 L (4.79%)Rejected-Finance | ₹1.6 Cr+₹7.3 L (4.79%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.6 Cr+₹11.4 L (7.41%)Rejected-Finance NEW POLICE LINE KE SAMNE WARD NO 25 ASHOK NAGAR BHIND MADHYA PRADESH 477001 | BHIND | BHIND | MADHYA PRADESH | 477001 | ₹1.6 Cr+₹11.4 L (7.41%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 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_99
MTN-137
Open Tender
Civil Works - Roads
Percentage
1826 days
Umaria
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
TIA
₹1.8 L
6 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: Praveen Kumar Nigam Created Date/Time: 25-Jul-2020 05:14 PM Tender Title: MP44MTN044/Umaria Tender ID: 2020_MPRRD_91413_99
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP-44-MTN-044/Umaria
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shailesh Singh 18067000.00 -13.99 15539426.70 One Crore Fifty Five Lakh Thirty Nine Thousand Four Hundred and Twenty Six
2.00 RAGHVENDRA SINGH 18067000.00 -8.87 16464457.10 One Crore Sixty Four Lakh Sixty Four Thousand Four Hundred and Fifty Seven
3.00 KRISHNA MATERIAL SUPPLIER 18067000.00 -11.10 16061563.00 One Crore Sixty Lakh Sixty One Thousand Five Hundred and Sixty Three
4.00 BAGHELA CONSTRUCTION 18067000.00 -15.16 15328042.80 One Crore Fifty Three Lakh Twenty Eight Thousand Fourty Two
Lowest Amount Quoted BY: BAGHELA CONSTRUCTION(15328042.80)
BOQ Summary Details Tender Title: MP44MTN044/Umaria Tender ID: 2020_MPRRD_91413_99
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAGHELA CONSTRUCTION 15328042.80 L1
2 Shailesh Singh 15539426.70 L2
3 KRISHNA MATERIAL SUPPLIER 16061563.00 L3
4 RAGHVENDRA SINGH 16464457.10 L4
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