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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC BEHIND KALAYAN PETROL PUMP PANNA ROAD SATNA DISTRICT SATNA M P | ₹2.3 Cr Quoted ₹1.9 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.0 Cr+₹9.3 L (4.85%)Rejected-Finance | ₹2.0 Cr+₹9.3 L (4.85%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.1 Cr+₹21.2 L (11.1%)Rejected-Finance | ₹2.1 Cr+₹21.2 L (11.1%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.2 Cr+₹29.5 L (15.4%)Rejected-Finance BEHIND MAHA MIRTYUNJAY MANDIR SPO TYPE MPEB COLONY BIRSINGHPUR PALI DISTRICT UMARIA M P | ₹2.2 Cr+₹29.5 L (15.4%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.2 Cr+₹29.9 L (15.6%)Rejected-Finance NEAR COLLECTORATE SHAHPURA ROAD SINGAL TOLA UMARIA DISTRICT UMARIA M P 484661 | UMARIA | MADHYA PRADESH | 484661 | ₹2.2 Cr+₹29.9 L (15.6%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.8 Cr
EMD Value
₹2.8 L
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_105
MTN-303
Open Tender
Civil Works - Roads
Percentage
1826 days
Umaria
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹2.8 L
10 Oct 2024
30 Jul 2024
23 Aug 2024
30 Jul 2024
21 Aug 2024
31 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Jain Created Date/Time: 04-Sep-2024 12:35 PM Tender Title: MP44MTN086/Umaria Tender ID: 2024_MPRRD_359238_105
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.- MP44MTN086
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SAI VINDHYA CONSTRUCTION (GSTN-23AABFO9772E1Z8) BID ID -1075959 27847090.00 -27.99 20052689.51 Two Crore Fifty Two Thousand Six Hundred and Eighty Nine
2.00 AAKASH BUILDERS (GSTN-23AJCPG7332E1ZR) BID ID -1078400 27847090.00 -23.71 21244544.96 Two Crore Tweleve Lakh Fourty Four Thousand Five Hundred and Fourty Four
3.00 Praveen Singh (GSTN-23BDXPS9314Q1ZF) BID ID -1080232 27847090.00 -20.60 22110589.46 Two Crore Twenty One Lakh Ten Thousand Five Hundred and Eighty Nine
4.00 RAJKAMAL INFRACON (GSTN-23AZUPS2652M2ZM) BID ID -1080429 27847090.00 -20.71 22079957.66 Two Crore Twenty Lakh Seventy Nine Thousand Nine Hundred and Fifty Seven
5.00 maa vaishno devi construction company (GSTN-23AAQFM6505L2ZY) BID ID -1081110 27847090.00 -31.32 19125381.41 One Crore Ninty One Lakh Twenty Five Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: maa vaishno devi construction company(19125381.41)
BOQ Summary Details Tender Title: MP44MTN086/Umaria Tender ID: 2024_MPRRD_359238_105
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maa vaishno devi construction company 19125381.41 L1
2 OM SAI VINDHYA CONSTRUCTION 20052689.51 L2
3 AAKASH BUILDERS 21244544.96 L3
4 RAJKAMAL INFRACON 22079957.66 L4
5 Praveen Singh 22110589.46 L5
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