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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹93.2 L+₹6.8 L (7.88%)Rejected-Finance SBI CHOWK ANUPPUR PO DISTT ANUPPUR | ANUPPUR | ANUPPUR | MADHYA PRADESH | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹95.2 L+₹8.8 L (10.2%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹96.0 L+₹9.6 L (11.1%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹99.0 L+₹12.6 L (14.6%)Rejected-Finance NEAR CIRCUS GROUND RING ROAD MANENDRAGRAH POST OFFICE MANENDRAGRAH DISTT KORIYA C G | BALODA BAZAR | CHHATTISGARH | 492112 | L5 | Rejected-Finance Not L1 |
Tender Value
₹92.1 L
EMD Value
₹92,095
Closing Date
18 Aug 2023, 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 10 Years
2023_MPRRD_294955_79
MTN-238
Open Tender
Civil Works - Roads
Percentage
1826 days
Anuppur
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,800
₹92,095
8 Oct 2023
2 Aug 2023
21 Aug 2023
2 Aug 2023
18 Aug 2023
3 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 29-Aug-2023 06:05 PM Tender Title: MP46PTN053/Anuppur Tender ID: 2023_MPRRD_294955_79
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Anuppur
Contract No: Package No.- MP46PTN053
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P K Tripathi(GSTN-23AAMFP1788N1ZL) 0.00 1.25 9324619.76 Ninty Three Lakh Twenty Four Thousand Six Hundred and Ninteen
2.00 PHOOL BAI SONI(GSTN-23GTYPS5041G1Z5) 0.00 -6.15 8643116.69 Eighty Six Lakh Fourty Three Thousand One Hundred and Sixteen
3.00 PANDEY CONSTRUCTION COMPANY(GSTN-23AAHFP0922D1ZT) 0.00 7.51 9901134.53 Ninty Nine Lakh One Thousand One Hundred and Thirty Four
4.00 M/S UNNATI CONSTRUCTIONS(GSTN-23AZMPM7958C1Z3) 0.00 3.39 9521703.08 Ninty Five Lakh Twenty One Thousand Seven Hundred and Three
5.00 VIRAT INFRA PROJECTS(GSTN-NA) 0.00 4.27 9602746.69 Ninty Six Lakh Two Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: PHOOL BAI SONI(8643116.69)
BOQ Summary Details Tender Title: MP46PTN053/Anuppur Tender ID: 2023_MPRRD_294955_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHOOL BAI SONI 8643116.69 L1
2 P K Tripathi 9324619.76 L2
3 M/S UNNATI CONSTRUCTIONS 9521703.08 L3
4 VIRAT INFRA PROJECTS 9602746.69 L4
5 PANDEY CONSTRUCTION COMPANY 9901134.53 L5
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