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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.1 Cr+₹1.3 L (1.17%)Rejected-Finance | ₹1.1 Cr+₹1.3 L (1.17%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹5.5 L (4.97%)Rejected-Finance | ₹1.2 Cr+₹5.5 L (4.97%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.2 Cr+₹7.2 L (6.58%)Rejected-Finance | ₹1.2 Cr+₹7.2 L (6.58%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.2 Cr+₹10.3 L (9.37%)Rejected-Finance | ₹1.2 Cr+₹10.3 L (9.37%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
15 Jul 2024, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 3rd Floor, Vikas 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 Year
2024_MPRRD_351917_35
MTN-297
Open Tender
Civil Works - Roads
Percentage
1826 days
Rewa-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.4 L
23 Sept 2024
24 Jun 2024
17 Jul 2024
24 Jun 2024
15 Jul 2024
25 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 25-Jul-2024 01:37 PM Tender Title: MP32MTN216/Rewa-1 Tender ID: 2024_MPRRD_351917_35
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Rewa
Contract No: Package No.- MP32MTN216
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJAY SINGH (GSTN-23DNZPS7996L1ZG) BID ID -1047657 14426319.00 -20.21 11510759.93 One Crore Fifteen Lakh Ten Thousand Seven Hundred and Fifty Nine
2.00 RAM DAS (GSTN-23ACFPR7229F1ZM) BID ID -1052043 14426319.00 -16.87 11992598.98 One Crore Ninteen Lakh Ninty Two Thousand Five Hundred and Ninty Eight
3.00 M/S GAGAN ENTERPRISES(GSTN-NA)--1056268 14426319.00 -18.99 11686761.02 One Crore Sixteen Lakh Eighty Six Thousand Seven Hundred and Sixty One
4.00 BAGESHWAR DHAM SARKAR CONSTRUCTION(GSTN-NA)--1055723 14426319.00 -23.10 11093839.31 One Crore Ten Lakh Ninty Three Thousand Eight Hundred and Thirty Nine
5.00 MAMTA AGNIHOTRI(GSTN-NA)--1050208 14426319.00 -23.99 10965445.07 One Crore Nine Lakh Sixty Five Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: MAMTA AGNIHOTRI(10965445.07)
BOQ Summary Details Tender Title: MP32MTN216/Rewa-1 Tender ID: 2024_MPRRD_351917_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMTA AGNIHOTRI 10965445.07 L1
2 BAGESHWAR DHAM SARKAR CONSTRUCTION 11093839.31 L2
3 VIJAY SINGH 11510759.93 L3
4 M/S GAGAN ENTERPRISES 11686761.02 L4
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