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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹32.4 L+₹57,305.09 (1.80%)Rejected-Finance DATIA DATIA MADHYA PRADESH INDIA | DATIA | MADHYA PRADESH | 475335 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹32.8 L+₹97,660.79 (3.07%)Rejected-Finance CIVIL LINE GAS GODAM PANNA MP 488001 | PANNA | PANNA | MP | 488001 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹32.8 L+₹1.0 L (3.24%)Rejected-Finance WARD NO 03 R P SCHOOL KE PEECHE INDRAPURI COLONY DISTRICT PANNA M P | PANNA | MADHYA PRADESH | 488001 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹33.8 L+₹2.0 L (6.32%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹40.4 L
EMD Value
₹40,356
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 10 Years
2021_MPRRD_153683_112
MTN-157
Open Tender
Civil Works - Roads
Percentage
1826 days
Panna-1
As per tender document
7 documents required · 7 mandatory
₹5,600
₹40,356
8 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: Shivoharsh Chavhan Created Date/Time: 24-Sep-2021 04:58 PM Tender Title: MP28PTN023/Panna-1 Tender ID: 2021_MPRRD_153683_112
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Panna
Contract No: Package No.- MP28PTN023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI CHITRAGUPT CONSTRUCTION AND SUPPLIER(GSTN-23COUPS0343Q1Z7) 0.00 -21.22 3179222.05 Thirty One Lakh Seventy Nine Thousand Two Hundred and Twenty Two
2.00 URMILA MISHRA AND SONS(GSTN-23CAYPM8853P1ZH) 0.00 -16.24 3380193.43 Thirty Three Lakh Eighty Thousand One Hundred and Ninty Three
3.00 BUILDWELL CONSTRUCTION(GSTN-23DCIPS1476P1ZX) 0.00 -8.94 3674790.04 Thirty Six Lakh Seventy Four Thousand Seven Hundred and Ninty
4.00 RAJENDRA SINGH CONTRACTOR(GSTN-23BVJPS1323M2ZE) 0.00 -10.50 3611835.15 Thirty Six Lakh Eleven Thousand Eight Hundred and Thirty Five
5.00 AMIT SHUKLA CONTRACTOR AND SUPPLIER(GSTN-23GDVPS1947C1Z6) 0.00 -18.67 3282129.08 Thirty Two Lakh Eighty Two Thousand One Hundred and Twenty Nine
6.00 ashoka construction(GSTN-23GEJPK5607A1ZV) 0.00 -15.00 3430234.50 Thirty Four Lakh Thirty Thousand Two Hundred and Thirty Four
7.00 Maa Sharda Construction and Supplier(GSTN-23AFOPY3793D1ZZ) 0.00 -16.11 3385439.67 Thirty Three Lakh Eighty Five Thousand Four Hundred and Thirty Nine
8.00 SILVER GROUP CONSTRUCTION(GSTN-NA) 0.00 -18.80 3276882.84 Thirty Two Lakh Seventy Six Thousand Eight Hundred and Eighty Two
9.00 MAA SHARDA CONSTRUCTION(GSTN-NA) 0.00 -19.80 3236527.14 Thirty Two Lakh Thirty Six Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: SHRI CHITRAGUPT CONSTRUCTION AND SUPPLIER(3179222.05)
BOQ Summary Details Tender Title: MP28PTN023/Panna-1 Tender ID: 2021_MPRRD_153683_112
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI CHITRAGUPT CONSTRUCTION AND SUPPLIER 3179222.05 L1
2 MAA SHARDA CONSTRUCTION 3236527.14 L2
3 SILVER GROUP CONSTRUCTION 3276882.84 L3
4 AMIT SHUKLA CONTRACTOR AND SUPPLIER 3282129.08 L4
5 URMILA MISHRA AND SONS 3380193.43 L5
6 Maa Sharda Construction and Supplier 3385439.67 L6
7 ashoka construction 3430234.50 L7
8 RAJENDRA SINGH CONTRACTOR 3611835.15 L8
9 BUILDWELL CONSTRUCTION 3674790.04 L9
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