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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.4 LAccepted-AOC CIVIL LINE GAS GODAM PANNA MP 488001 | PANNA | PANNA | MP | 488001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹36.5 L+₹46,913.45 (1.30%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹38.0 L+₹1.9 L (5.26%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹39.7 L+₹3.6 L (9.96%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹40.1 L+₹4.1 L (11.3%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹44.7 L
EMD Value
₹44,679
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 5 Years
2021_MPRRD_153683_172
MTN-157
Open Tender
Civil Works - Roads
Percentage
1826 days
Panna-1
As per tender document
7 documents required · 7 mandatory
₹5,600
₹44,679
17 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: Ved Prakash Yadav Created Date/Time: 24-Sep-2021 03:04 PM Tender Title: MP28MTN051/Panna-1 Tender ID: 2021_MPRRD_153683_172
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.- MP28MTN051
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARVADA CONSTRUCTION(GSTN-23AAHFN4467B1ZJ) 0.00 -11.21 3967091.03 Thirty Nine Lakh Sixty Seven Thousand Ninty One
2.00 BUILDWELL CONSTRUCTION(GSTN-23DCIPS1476P1ZX) 0.00 -9.37 4049301.27 Fourty Lakh Fourty Nine Thousand Three Hundred and One
3.00 RAJENDRA SINGH CONTRACTOR(GSTN-23BVJPS1323M2ZE) 0.00 -10.15 4014451.28 Fourty Lakh Fourteen Thousand Four Hundred and Fifty One
4.00 ashoka construction(GSTN-23GEJPK5607A1ZV) 0.00 -15.00 3797755.80 Thirty Seven Lakh Ninty Seven Thousand Seven Hundred and Fifty Five
5.00 POONAM ENTERPRISES(GSTN-NA) 0.00 -18.20 3654781.46 Thirty Six Lakh Fifty Four Thousand Seven Hundred and Eighty One
6.00 SILVER GROUP CONSTRUCTION(GSTN-NA) 0.00 -19.25 3607868.01 Thirty Six Lakh Seven Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: SILVER GROUP CONSTRUCTION(3607868.01)
BOQ Summary Details Tender Title: MP28MTN051/Panna-1 Tender ID: 2021_MPRRD_153683_172
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SILVER GROUP CONSTRUCTION 3607868.01 L1
2 POONAM ENTERPRISES 3654781.46 L2
3 ashoka construction 3797755.80 L3
4 NARVADA CONSTRUCTION 3967091.03 L4
5 RAJENDRA SINGH CONTRACTOR 4014451.28 L5
6 BUILDWELL CONSTRUCTION 4049301.27 L6
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