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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.3 Cr+₹1.6 L (1.24%)Rejected-Finance | ₹1.3 Cr+₹1.6 L (1.24%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.3 Cr+₹5.2 L (4.01%)Rejected-Finance BEHIND MAHA MIRTYUNJAY MANDIR SPO TYPE MPEB COLONY BIRSINGHPUR PALI DISTRICT UMARIA M P | ₹1.3 Cr+₹5.2 L (4.01%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.4 Cr+₹11.4 L (8.88%)Rejected-Finance 485001 | SATNA | MADHYA PRADESH | 485001 | ₹1.4 Cr+₹11.4 L (8.88%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.4 Cr+₹13.1 L (10.2%)Rejected-Finance | ₹1.4 Cr+₹13.1 L (10.2%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
31 Aug 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, 5th Floor, Block-2, Paryawas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under Pradhan Mantri Gram Sadak Yojna- Post 5 Years
2021_MPRRD_153683_138
MTN-157
Open Tender
Civil Works - Roads
Percentage
1826 days
Umaria
As per tender document
7 documents required · 7 mandatory
₹14,000
₹1.6 L
9 Nov 2021
9 Aug 2021
2 Sept 2021
9 Aug 2021
31 Aug 2021
10 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Ved Prakash Yadav Created Date/Time: 24-Sep-2021 05:35 PM Tender Title: MP44MTN055/Umaria Tender ID: 2021_MPRRD_153683_138
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Umaria
Contract No: Package No.- MP-44-MTN-055
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kuldeep Singh Contractor(GSTN-09BKEPS0041K1ZD) 0.00 -21.52 12882569.70 One Crore Twenty Eight Lakh Eighty Two Thousand Five Hundred and Sixty Nine
2.00 RAVI CONSTRUCTION COMPANY(GSTN-23AFMPT1285P1ZQ) 0.00 -20.55 13041796.16 One Crore Thirty Lakh Fourty One Thousand Seven Hundred and Ninty Six
3.00 Praveen Singh(GSTN-23BDXPS9314Q1ZF) 0.00 -8.80 14970570.29 One Crore Fourty Nine Lakh Seventy Thousand Five Hundred and Seventy
4.00 M/s Vikram Singh(GSTN-23AZJPS8556K1ZN) 0.00 -14.55 14026702.10 One Crore Fourty Lakh Twenty Six Thousand Seven Hundred and Two
5.00 RAJKAMAL INFRACON(GSTN-23AZUPS2652M2ZM) 0.00 -18.37 13399645.31 One Crore Thirty Three Lakh Ninty Nine Thousand Six Hundred and Fourty Five
6.00 SHRI RAM CONSTRUCTIONS(GSTN-NA) 0.00 -13.51 14197419.13 One Crore Fourty One Lakh Ninty Seven Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: Kuldeep Singh Contractor(12882569.70)
BOQ Summary Details Tender Title: MP44MTN055/Umaria Tender ID: 2021_MPRRD_153683_138
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuldeep Singh Contractor 12882569.70 L1
2 RAVI CONSTRUCTION COMPANY 13041796.16 L2
3 RAJKAMAL INFRACON 13399645.31 L3
4 M/s Vikram Singh 14026702.10 L4
5 SHRI RAM CONSTRUCTIONS 14197419.13 L5
6 Praveen Singh 14970570.29 L6
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