Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr Quoted ₹2.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.1 Cr+₹9,356.90 (0.04%)Rejected-Finance | ₹2.1 Cr+₹9,356.90 (0.04%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.1 Cr+₹35,087 (0.17%)Rejected-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹2.1 Cr+₹35,087 (0.17%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.1 Cr+₹2.6 L (1.23%)Rejected-Finance | ₹2.1 Cr+₹2.6 L (1.23%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.1 Cr+₹4.7 L (2.22%)Rejected-Finance | ₹2.1 Cr+₹4.7 L (2.22%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
27 Oct 2020, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Paryawas Bhavan, 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
2020_MPRRD_109570_45
MTN-143
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhindwara-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹16,800
TIA
₹2.3 L
7 Aug 2021
3 Oct 2020
29 Oct 2020
3 Oct 2020
27 Oct 2020
6 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 25-Nov-2020 03:26 PM Tender Title: MP07MTN185-Chhindwara-2 Tender ID: 2020_MPRRD_109570_45
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP 07 MTN 185/Chhindwara 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ms manish construction co.(GSTN-23ASFPP1745E1Z0) 23391000.00 -10.51 20932605.90 Two Crore Nine Lakh Thirty Two Thousand Six Hundred and Five
2.00 RAM NIWAS KUSHWAHA(GSTN-23AAHFR1119A1ZY) 23391000.00 -8.56 21388730.40 Two Crore Thirteen Lakh Eighty Eight Thousand Seven Hundred and Thirty
3.00 SANDEEP BUILDERS(GSTN-NA) 23391000.00 -9.45 21180550.50 Two Crore Eleven Lakh Eighty Thousand Five Hundred and Fifty
4.00 JAIN CONSTRUCTION COMPANY(GSTN-NA) 23391000.00 -10.40 20958336.00 Two Crore Nine Lakh Fifty Eight Thousand Three Hundred and Thirty Six
5.00 TULSIRAM CHOUKSEY(GSTN-NA) 23391000.00 -7.25 21695152.50 Two Crore Sixteen Lakh Ninty Five Thousand One Hundred and Fifty Two
6.00 MADAN LAL AND PARTNERS(GSTN-NA) 23391000.00 -10.51 20932605.90 Two Crore Nine Lakh Thirty Two Thousand Six Hundred and Five
Lowest Amount Quoted BY: MADAN LAL AND PARTNERS,ms manish construction co.(20932605.90)
BOQ Summary Details Tender Title: MP07MTN185-Chhindwara-2 Tender ID: 2020_MPRRD_109570_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN LAL AND PARTNERS 20932605.90 L1
2 ms manish construction co. 20932605.90 L1
3 JAIN CONSTRUCTION COMPANY 20958336.00 L2
4 SANDEEP BUILDERS 21180550.50 L3
5 RAM NIWAS KUSHWAHA 21388730.40 L4
6 TULSIRAM CHOUKSEY 21695152.50 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
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 .