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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹2.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.3 Cr+₹6.4 L (2.81%)Rejected-Finance | ₹2.3 Cr+₹6.4 L (2.81%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.4 Cr+₹8.5 L (3.71%)Rejected-Finance ISHWAR COMPLEX BARAPETTHER SEONI 480661 | SEONI | SEONI | MADHYA PRADESH | 480661 | ₹2.4 Cr+₹8.5 L (3.71%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.4 Cr+₹12.0 L (5.26%)Rejected-Finance | ₹2.4 Cr+₹12.0 L (5.26%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.5 Cr+₹17.0 L (7.46%)Rejected-Finance | ₹2.5 Cr+₹17.0 L (7.46%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.5 Cr
EMD Value
₹2.5 L
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 5 Years
2023_MPRRD_294955_68
MTN-238
Open Tender
Civil Works - Roads
Percentage
1826 days
Seoni-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹2.5 L
9 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 05:30 PM Tender Title: MP36MTN212/Seoni-1 Tender ID: 2023_MPRRD_294955_68
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Seoni
Contract No: Package No.- MP36MTN212
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN CONSTRUCTION COMPANY(GSTN-23AABFJ1734H1ZT) 0.00 -10.04 22801421.73 Two Crore Twenty Eight Lakh One Thousand Four Hundred and Twenty One
2.00 DADAGURU CONSTRUCTION(GSTN-23AADFD9376M1Z0) 0.00 -6.70 23647984.07 Two Crore Thirty Six Lakh Fourty Seven Thousand Nine Hundred and Eighty Four
3.00 ms manish construction co.(GSTN-23ASFPP1745E1Z0) 0.00 -7.51 23442680.03 Two Crore Thirty Four Lakh Fourty Two Thousand Six Hundred and Eighty
4.00 sukhdeo prasad patel(GSTN-23AIUPP0163F2Z8) 0.00 -5.31 24000295.95 Two Crore Fourty Lakh Two Hundred and Ninty Five
5.00 YASH METALS(GSTN-NA) 0.00 -3.33 24502150.27 Two Crore Fourty Five Lakh Two Thousand One Hundred and Fifty
Lowest Amount Quoted BY: JAIN CONSTRUCTION COMPANY(22801421.73)
BOQ Summary Details Tender Title: MP36MTN212/Seoni-1 Tender ID: 2023_MPRRD_294955_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN CONSTRUCTION COMPANY 22801421.73 L1
2 ms manish construction co. 23442680.03 L2
3 DADAGURU CONSTRUCTION 23647984.07 L3
4 sukhdeo prasad patel 24000295.95 L4
5 YASH METALS 24502150.27 L5
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