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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.7 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹63.8 L+₹10,607.80 (0.17%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹68.2 L+₹4.5 L (7.01%)Rejected-Finance 01 PADUMPUKHRI NEAR BUS STAND NEAR BUS STAND SONITPUR ASSAM 784001 | SONITPUR | ASSAM | 784001 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹71.4 L+₹7.7 L (12.1%)Rejected-Finance CHHATARPUR DISTRICT MADHYA PRADESH | L4 | Rejected-Finance Not L1 |
Tender Value
₹75.8 L
EMD Value
₹75,770
Closing Date
19 May 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 YEAR
2020_MPRRD_87274_83
MTN-136
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,200
TIA
₹75,770
30 Sept 2020
30 Apr 2020
21 May 2020
30 Apr 2020
19 May 2020
2 May 2020
eProcurement System Government of Madhya Pradesh Created By: J S Sikarwar Created Date/Time: 08-Jun-2020 04:12 PM Tender Title: MP34PT040/Satna-1 Tender ID: 2020_MPRRD_87274_83
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP34PT040/PIU-Satna-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI STONE CRUSHER 7577000.00 -15.75 6383622.50 Sixty Three Lakh Eighty Three Thousand Six Hundred and Twenty Two
2.00 DAKSHINA INFRA 7577000.00 -15.89 6373014.70 Sixty Three Lakh Seventy Three Thousand Fourteen
3.00 SAI TRADERS 7577000.00 -9.99 6820057.70 Sixty Eight Lakh Twenty Thousand Fifty Seven
4.00 mahakal construction company 7577000.00 -5.75 7141322.50 Seventy One Lakh Fourty One Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: DAKSHINA INFRA(6373014.70)
BOQ Summary Details Tender Title: MP34PT040/Satna-1 Tender ID: 2020_MPRRD_87274_83
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSHINA INFRA 6373014.70 L1
2 SAI STONE CRUSHER 6383622.50 L2
3 SAI TRADERS 6820057.70 L3
4 mahakal construction company 7141322.50 L4
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