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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.3 Cr+₹1.8 L (1.38%)Rejected-Finance | ₹1.3 Cr+₹1.8 L (1.38%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.4 Cr+₹11.4 L (8.90%)Rejected-Finance | ₹1.4 Cr+₹11.4 L (8.90%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.4 Cr+₹15.4 L (12.0%)Rejected-Finance AMARKANTAK ROAD OPPOSITE ATAL DWAR WARD NO 01 DHANPURI DISTRICT SHAHDOL MADHYA PRADESH | DHANPURI | SHAHDOL | MADHYA PRADESH | ₹1.4 Cr+₹15.4 L (12.0%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.5 Cr+₹19.3 L (15.1%)Rejected-Finance 485001 | SATNA | MADHYA PRADESH | 485001 | ₹1.5 Cr+₹19.3 L (15.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
18 May 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_139880_9
MTN-155
Open Tender
Civil Works - Roads
Percentage
1826 days
Anuppur
As per tender document
7 documents required · 7 mandatory
₹14,000
₹1.6 L
1 Sept 2021
19 Apr 2021
20 May 2021
19 Apr 2021
18 May 2021
20 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 14-Jun-2021 12:55 PM Tender Title: MP46PT044/Anuppur Tender ID: 2021_MPRRD_139880_9
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs
Contract No: Package No. MP46-PT044/ GM MPRRDA PIU ANUPPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A V Infra(GSTN-23AZGPC8528C1ZR) 15775000.00 -18.89 12795102.50 One Crore Twenty Seven Lakh Ninty Five Thousand One Hundred and Two
2.00 M/s Vikram Singh(GSTN-23AZJPS8556K1ZN) 15775000.00 -6.68 14721230.00 One Crore Fourty Seven Lakh Twenty One Thousand Two Hundred and Thirty
3.00 CHHABRA BUILDCON(GSTN-NA) 15775000.00 -9.15 14331587.50 One Crore Fourty Three Lakh Thirty One Thousand Five Hundred and Eighty Seven
4.00 SHRI RAM CONSTRUCTIONS(GSTN-NA) 15775000.00 -11.67 13934057.50 One Crore Thirty Nine Lakh Thirty Four Thousand Fifty Seven
5.00 VEERENDRA DWIVEDI(GSTN-NA) 15775000.00 -17.77 12971782.50 One Crore Twenty Nine Lakh Seventy One Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: A V Infra(12795102.50)
BOQ Summary Details Tender Title: MP46PT044/Anuppur Tender ID: 2021_MPRRD_139880_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A V Infra 12795102.50 L1
2 VEERENDRA DWIVEDI 12971782.50 L2
3 SHRI RAM CONSTRUCTIONS 13934057.50 L3
4 CHHABRA BUILDCON 14331587.50 L4
5 M/s Vikram Singh 14721230.00 L5
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