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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LAccepted-AOC CHANDLA ROAD NEAR AGRICULTURE OFFICE LAVKUSHNAGAR DISTT CHHATARPUR M P | CHHATARPUR | MADHYA PRADESH | 471001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹28.3 L+₹6.2 L (28.3%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹28.6 L+₹6.5 L (29.3%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹28.9 L+₹6.8 L (31.0%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹30.9 L+₹8.8 L (39.9%)Rejected-Finance 301 KRISHNA TOWER 2 1 NEW PALASIA INDORE M P 452001 | INDORE | INDORE | MADHYA PRADESH | 452001 | L5 | Rejected-Finance Not L1 |
Tender Value
₹27.2 L
EMD Value
₹27,236
Closing Date
29 Jun 2024, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 3rd Floor, Vikas 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 5 Years
2024_MPRRD_348886_84
MTN-291
Open Tender
Civil Works - Roads
Percentage
1826 days
Indore
Please refer tender documents.
7 documents required · 7 mandatory
₹5,900
₹27,236
23 Aug 2024
7 Jun 2024
1 Jul 2024
7 Jun 2024
29 Jun 2024
8 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Jain Created Date/Time: 05-Jul-2024 05:14 PM Tender Title: MP17MTN067/Indore Tender ID: 2024_MPRRD_348886_84
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Indore
Contract No: Package No.- MP17MTN067
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURUKRIPA CONSTRUCTION (GSTN-23DYVPS7570B2ZW) BID ID -1044398 2723554.00 4.05 2833857.94 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Fifty Seven
2.00 RAM BIHARI CHATURVEDI (GSTN-23ADZPC3385Q1ZR) BID ID -1046315 2723554.00 -18.88 2209347.00 Twenty Two Lakh Nine Thousand Three Hundred and Fourty Seven
3.00 NINTH CONSTRUCTION COMPANY(GSTN-NA)--1046229 2723554.00 4.90 2857008.15 Twenty Eight Lakh Fifty Seven Thousand Eight
4.00 KAVYANSH INFRAA(GSTN-NA)--1046189 2723554.00 6.27 2894320.84 Twenty Eight Lakh Ninty Four Thousand Three Hundred and Twenty
5.00 ORION CONTRACTORS PVT. LTD/.(GSTN-NA)--1046277 2723554.00 13.47 3090416.72 Thirty Lakh Ninty Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: RAM BIHARI CHATURVEDI(2209347.00)
BOQ Summary Details Tender Title: MP17MTN067/Indore Tender ID: 2024_MPRRD_348886_84
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM BIHARI CHATURVEDI 2209347.00 L1
2 GURUKRIPA CONSTRUCTION 2833857.94 L2
3 NINTH CONSTRUCTION COMPANY 2857008.15 L3
4 KAVYANSH INFRAA 2894320.84 L4
5 ORION CONTRACTORS PVT. LTD/. 3090416.72 L5
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