AOC

Works

Civil Works - Roads

MP28PT022/Panna-1

Madhya Pradesh Rural Road Development Authority

Panna-1 | Panna, Madhya Pradesh

Amount: ₹1.9 CrCloses: 31 Aug 2021Closed

Timeline

Published9 Aug 2021
Closed31 Aug 2021
Technical Evaluation21 Sept 2021
Financial Evaluation13 Oct 2021
Awarded8 Nov 2021

Bids

9 Bids8 Nov 2021

#	Company	Amount	Rank	Status
1	HARI OM GROUP L1₹1.7 CrAccepted-AOC	₹1.7 Cr Quoted ₹1.5 Cr	L1	Accepted-AOC Awarded
2	SANTOSH KUMAR GUPTA L2₹1.5 Cr+₹65,494.09 (0.43%)Rejected-Finance NEAR ARVIND SADHANALAYA TIKURIYA MOHALLA PANNA DISTRICT PANNA M P PIN 488001 \| PANNA \| PANNA \| MADHYA PRADESH \| 488001	₹1.5 Cr+₹65,494.09 (0.43%)	L2	Rejected-Finance Not L1
3	RAM BIHARI CHATURVEDI L3₹1.5 Cr+₹2.2 L (1.44%)Rejected-Finance CHANDLA ROAD NEAR AGRICULTURE OFFICE LAVKUSHNAGAR DISTT CHHATARPUR M P \| CHHATARPUR \| MADHYA PRADESH \| 471001	₹1.5 Cr+₹2.2 L (1.44%)	L3	Rejected-Finance Not L1
4	MAA SHARDA CONSTRUCTION L4₹1.5 Cr+₹3.1 L (2.02%)Rejected-Finance DATIA DATIA MADHYA PRADESH INDIA \| DATIA \| MADHYA PRADESH \| 475335	₹1.5 Cr+₹3.1 L (2.02%)	L4	Rejected-Finance Not L1
5	NARENDRA SINGH YADAV L5₹1.6 Cr+₹5.4 L (3.54%)Rejected-Finance NA	₹1.6 Cr+₹5.4 L (3.54%)	L5	Rejected-Finance Not L1

Tender Value

₹1.9 Cr

EMD Value

₹1.9 L

Closing Date

31 Aug 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief General Manager

Address

MPRRDA, 5th Floor, Block-2, Paryawas Bhawan, BHOPAL

Work Description

Repair / Maintenance of the Rural Roads/CDs for five years, constructed under Pradhan Mantri Gram Sadak Yojna- Post 10 Years

Tender Information

Tender ID

2021_MPRRD_153683_111

Reference Number

MTN-157

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

1826 days

Location

Panna-1

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender document

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Affidavit on prescribed form as given in Annexure-A (.pdf)

RequiredRegistration, Power of Attorney, PAN, EPF, GSTN, Ref. to Bank, List Tech. Persons and Equipments (.pdf)

RequiredFirm organization details of documents defining legal status, Acceptance Letter Annex-C, of NIT (.pdf)

RequiredBidders undertaking for 20 percent investment, Bank Credit certificate, Litigation history (.pdf)

Required5 yrs A/c(2015-16 to 2019-20),work done last 5 yrs, certificate-similar nature of work, Work in Hand (.pdf)

RequiredWork programme and document relating to JV if Bid submitted is in JV (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹14,000

EMD Fee Amount

₹1.9 L

Important Dates

Last Activity

8 Nov 2021

Published

9 Aug 2021

Bid Opening

2 Sept 2021

Download Starts

9 Aug 2021

Download Ends

31 Aug 2021

Submission Starts

10 Aug 2021

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 24-Sep-2021 04:57 PM Tender Title: MP28PT022/Panna-1 Tender ID: 2021_MPRRD_153683_111

•

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.- MP28PT022

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 DEV CONSTRUCTION(GSTN-23AAGFD1444D1Z3) 0.00 -11.11 17122851.37 One Crore Seventy One Lakh Twenty Two Thousand Eight Hundred and Fifty One

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2.00 SANTOSH KUMAR GUPTA(GSTN-23ADVPG4581A1ZO) 0.00 -21.05 15208112.45 One Crore Fifty Two Lakh Eight Thousand One Hundred and Tweleve

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3.00 RAJENDRA SINGH CONTRACTOR(GSTN-23BVJPS1323M2ZE) 0.00 -9.20 17490774.04 One Crore Seventy Four Lakh Ninty Thousand Seven Hundred and Seventy Four

•

4.00 ashoka construction(GSTN-23GEJPK5607A1ZV) 0.00 -15.00 16373521.95 One Crore Sixty Three Lakh Seventy Three Thousand Five Hundred and Twenty One

•

5.00 RAM BIHARI CHATURVEDI(GSTN-23ADZPC3385Q1ZR) 0.00 -20.26 15360289.89 One Crore Fifty Three Lakh Sixty Thousand Two Hundred and Eighty Nine

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6.00 MAA SHARDA CONSTRUCTION(GSTN-NA) 0.00 -19.80 15448899.53 One Crore Fifty Four Lakh Fourty Eight Thousand Eight Hundred and Ninty Nine

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7.00 NARENDRA SINGH YADAV(GSTN-NA) 0.00 -18.61 15678128.84 One Crore Fifty Six Lakh Seventy Eight Thousand One Hundred and Twenty Eight

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8.00 HARI OM GROUP(GSTN-NA) 0.00 -21.39 15142618.36 One Crore Fifty One Lakh Fourty Two Thousand Six Hundred and Eighteen

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9.00 MAA SHARDA CONSTRUCTION AND SUPPLIER(GSTN-NA) 0.00 -17.67 15859200.73 One Crore Fifty Eight Lakh Fifty Nine Thousand Two Hundred

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Lowest Amount Quoted BY: HARI OM GROUP(15142618.36)

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BOQ Summary Details Tender Title: MP28PT022/Panna-1 Tender ID: 2021_MPRRD_153683_111

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 HARI OM GROUP 15142618.36 L1

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2 SANTOSH KUMAR GUPTA 15208112.45 L2

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3 RAM BIHARI CHATURVEDI 15360289.89 L3

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4 MAA SHARDA CONSTRUCTION 15448899.53 L4

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5 NARENDRA SINGH YADAV 15678128.84 L5

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6 MAA SHARDA CONSTRUCTION AND SUPPLIER 15859200.73 L6

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7 ashoka construction 16373521.95 L7

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8 DEV CONSTRUCTION 17122851.37 L8

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9 RAJENDRA SINGH CONTRACTOR 17490774.04 L9

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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