Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC 485001 | SATNA | MADHYA PRADESH | 485001 | ₹2.2 Cr Quoted ₹1.8 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.8 Cr+₹4,294.22 (0.02%)Rejected-Finance HANUMAN NAGAR GOLE KA MANDIR GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | ₹1.8 Cr+₹4,294.22 (0.02%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.1 Cr+₹30.4 L (16.5%)Rejected-Finance NEAR COLLECTORATE SHAHPURA ROAD SINGAL TOLA UMARIA DISTRICT UMARIA M P 484661 | UMARIA | MADHYA PRADESH | 484661 | ₹2.1 Cr+₹30.4 L (16.5%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
27 Sept 2023, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor Paryawas 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 Years
2023_MPRRD_308234_141
MTN-251
Open Tender
Civil Works - Roads
Percentage
1826 days
Umaria
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹2.1 L
27 Dec 2023
18 Sept 2023
29 Sept 2023
18 Sept 2023
27 Sept 2023
19 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Kumar Manoj Created Date/Time: 06-Nov-2023 04:47 PM Tender Title: MP44MTN081/Umaria Tender ID: 2023_MPRRD_308234_141
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.- MP44MTN081
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEV CONSTRUCTION(GSTN-23AAGFD1444D1Z3) 0.00 -14.40 18379228.22 One Crore Eighty Three Lakh Seventy Nine Thousand Two Hundred and Twenty Eight
2.00 Praveen Singh(GSTN-23BDXPS9314Q1ZF) 0.00 -.26 21415236.24 Two Crore Fourteen Lakh Fifteen Thousand Two Hundred and Thirty Six
3.00 M/s Vikram Singh(GSTN-23AZJPS8556K1ZN) 0.00 -14.42 18374934.00 One Crore Eighty Three Lakh Seventy Four Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: M/s Vikram Singh(18374934.00)
BOQ Summary Details Tender Title: MP44MTN081/Umaria Tender ID: 2023_MPRRD_308234_141
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vikram Singh 18374934.00 L1
2 DEV CONSTRUCTION 18379228.22 L2
3 Praveen Singh 21415236.24 L3
stage.html
html • 0.04 MB
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 .