Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-AOC AZAD WARD HATTA DIST DAMOH M P | ₹24.8 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹25.7 L+₹90,264.59 (3.64%)Rejected-Finance | ₹25.7 L+₹90,264.59 (3.64%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹26.3 L+₹1.6 L (6.30%)Rejected-Finance | ₹26.3 L+₹1.6 L (6.30%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹26.5 L+₹1.7 L (6.94%)Rejected-Finance CIVIL WARD NO 03 STATION CHOWK DISTT DAMOH MP | ₹26.5 L+₹1.7 L (6.94%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹26.6 L+₹1.8 L (7.38%)Rejected-Finance | ₹26.6 L+₹1.8 L (7.38%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹32.1 L
EMD Value
₹32,123
Closing Date
21 Aug 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 Year
2024_MPRRD_359238_34
MTN-303
Open Tender
Civil Works - Roads
Percentage
1826 days
Damoh-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,900
₹32,123
28 Nov 2024
30 Jul 2024
23 Aug 2024
30 Jul 2024
21 Aug 2024
31 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 03-Sep-2024 01:35 PM Tender Title: MP08MTN097/Damoh-2 Tender ID: 2024_MPRRD_359238_34
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Damoh
Contract No: Package No.- MP08MTN097
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MOTHER CONSTRUCTION (GSTN-23AWMPS9804N1ZR) BID ID -1079264 3212263.00 -17.51 2649795.75 Twenty Six Lakh Fourty Nine Thousand Seven Hundred and Ninty Five
2.00 dilmeet stone crusher (GSTN-23AJNPK3629D1ZE) BID ID -1079949 3212263.00 -18.00 2634055.66 Twenty Six Lakh Thirty Four Thousand Fifty Five
3.00 LUBNA TRADERS(GSTN-NA)--1082551 3212263.00 -15.30 2720786.76 Twenty Seven Lakh Twenty Thousand Seven Hundred and Eighty Six
4.00 MAA HARSIDDHI CONSTRUCTION(GSTN-NA)--1079853 3212263.00 -17.17 2660717.44 Twenty Six Lakh Sixty Thousand Seven Hundred and Seventeen
5.00 MAHESH PRASAD CHOURASIA LLP(GSTN-NA)--1082033 3212263.00 -22.86 2477939.68 Twenty Four Lakh Seventy Seven Thousand Nine Hundred and Thirty Nine
6.00 DATARAM ENTERPRISES(GSTN-NA)--1082788 3212263.00 -20.05 2568204.27 Twenty Five Lakh Sixty Eight Thousand Two Hundred and Four
Lowest Amount Quoted BY: MAHESH PRASAD CHOURASIA LLP(2477939.68)
BOQ Summary Details Tender Title: MP08MTN097/Damoh-2 Tender ID: 2024_MPRRD_359238_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH PRASAD CHOURASIA LLP 2477939.68 L1
2 DATARAM ENTERPRISES 2568204.27 L2
3 dilmeet stone crusher 2634055.66 L3
4 M/S MOTHER CONSTRUCTION 2649795.75 L4
5 MAA HARSIDDHI CONSTRUCTION 2660717.44 L5
6 LUBNA TRADERS 2720786.76 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 .