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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC | ₹3.2 Cr Quoted ₹2.9 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.0 Cr+₹7.0 L (2.41%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹3.0 Cr+₹7.0 L (2.41%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.0 Cr+₹7.4 L (2.56%)Rejected-Finance BUS STAND DAMOH | ₹3.0 Cr+₹7.4 L (2.56%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹3.1 Cr+₹19.0 L (6.56%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹3.1 Cr+₹19.0 L (6.56%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹3.2 Cr+₹28.5 L (9.82%)Rejected-Finance PROP SHRI LAXMAN MANDAL DAMOH M P | DAMOH | DAMOH | MADHYA PRADESH | ₹3.2 Cr+₹28.5 L (9.82%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹3.5 Cr
EMD Value
₹3.5 L
Closing Date
26 Jun 2020, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna - Post 10 Years
2020_MPRRD_92205_31
MTN-138
Open Tender
Civil Works - Roads
Percentage
1826 days
Damoh-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹16,800
TIA
₹3.5 L
29 Dec 2020
10 Jun 2020
29 Jun 2020
10 Jun 2020
26 Jun 2020
12 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 27-Jul-2020 04:31 PM Tender Title: MP08PT017/Damoh-1 Tender ID: 2020_MPRRD_92205_31
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP08 PT017_Damoh-I
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAROJ SHARMA 34985000.00 -5.00 33235750.00 Three Crore Thirty Two Lakh Thirty Five Thousand Seven Hundred and Fifty
2.00 DK Builders 34985000.00 -17.13 28992069.50 Two Crore Eighty Nine Lakh Ninty Two Thousand Sixty Nine
3.00 rajendra singh bagga 34985000.00 -15.01 29733751.50 Two Crore Ninty Seven Lakh Thirty Three Thousand Seven Hundred and Fifty One
4.00 GLOBE ENGINEERING AND CONSTRUCTION 34985000.00 -8.99 31839848.50 Three Crore Eighteen Lakh Thirty Nine Thousand Eight Hundred and Fourty Eight
5.00 SHIV KUMAR TAMRAKAR 34985000.00 -6.00 32885900.00 Three Crore Twenty Eight Lakh Eighty Five Thousand Nine Hundred
6.00 DEVENDRA RAI CONTRACTOR 34985000.00 -15.13 29691769.50 Two Crore Ninty Six Lakh Ninty One Thousand Seven Hundred and Sixty Nine
7.00 VINAYAK CONSTRUCTION 34985000.00 -11.69 30895253.50 Three Crore Eight Lakh Ninty Five Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: DK Builders(28992069.50)
BOQ Summary Details Tender Title: MP08PT017/Damoh-1 Tender ID: 2020_MPRRD_92205_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DK Builders 28992069.50 L1
2 DEVENDRA RAI CONTRACTOR 29691769.50 L2
3 rajendra singh bagga 29733751.50 L3
4 VINAYAK CONSTRUCTION 30895253.50 L4
5 GLOBE ENGINEERING AND CONSTRUCTION 31839848.50 L5
6 SHIV KUMAR TAMRAKAR 32885900.00 L6
7 M/S SAROJ SHARMA 33235750.00 L7
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