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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC BEHIND MAHA MIRTYUNJAY MANDIR SPO TYPE MPEB COLONY BIRSINGHPUR PALI DISTRICT UMARIA M P | ₹1.1 Cr Quoted ₹94.2 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹94.4 L+₹23,409.47 (0.25%)Rejected-Finance HANUMAN NAGAR GOLE KA MANDIR GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | ₹94.4 L+₹23,409.47 (0.25%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.0 Cr+₹7.4 L (7.84%)Rejected-Finance NEAR COLLECTORATE SHAHPURA ROAD SINGAL TOLA UMARIA DISTRICT UMARIA M P 484661 | UMARIA | MADHYA PRADESH | 484661 | ₹1.0 Cr+₹7.4 L (7.84%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.0 Cr+₹8.2 L (8.76%)Rejected-Finance WARD NO 07 BANDHAVGARH UMARIA DISTRICT UMARIA M P 484661 | UMARIA | MADHYA PRADESH | 484661 | ₹1.0 Cr+₹8.2 L (8.76%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.1 Cr+₹16.1 L (17.1%)Rejected-Finance RAJGARH | MADHYA PRADESH | 465661 | ₹1.1 Cr+₹16.1 L (17.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
21 Aug 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_359238_101
MTN-303
Open Tender
Civil Works - Roads
Percentage
1826 days
Umaria
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.1 L
21 Oct 2024
30 Jul 2024
23 Aug 2024
30 Jul 2024
21 Aug 2024
31 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Jain Created Date/Time: 04-Sep-2024 12:22 PM Tender Title: MP44MTN088/Umaria Tender ID: 2024_MPRRD_359238_101
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.- MP44MTN088
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Gupta (GSTN-23BGMPG6635C1ZN) BID ID -1079979 11147369.00 -8.11 10243317.37 One Crore Two Lakh Fourty Three Thousand Three Hundred and Seventeen
2.00 Praveen Singh (GSTN-23BDXPS9314Q1ZF) BID ID -1080340 11147369.00 -8.89 10156367.90 One Crore One Lakh Fifty Six Thousand Three Hundred and Sixty Seven
3.00 RAJKAMAL INFRACON (GSTN-23AZUPS2652M2ZM) BID ID -1080436 11147369.00 -15.51 9418412.07 Ninty Four Lakh Eighteen Thousand Four Hundred and Tweleve
4.00 DEV CONSTRUCTION (GSTN-23AAGFD1444D1Z3) BID ID -1082212 11147369.00 -15.30 9441821.54 Ninty Four Lakh Fourty One Thousand Eight Hundred and Twenty One
5.00 KANHA ENTERPRISES(GSTN-NA)--1082481 11147369.00 -1.04 11031436.36 One Crore Ten Lakh Thirty One Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: RAJKAMAL INFRACON(9418412.07)
BOQ Summary Details Tender Title: MP44MTN088/Umaria Tender ID: 2024_MPRRD_359238_101
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJKAMAL INFRACON 9418412.07 L1
2 DEV CONSTRUCTION 9441821.54 L2
3 Praveen Singh 10156367.90 L3
4 Anil Kumar Gupta 10243317.37 L4
5 KANHA ENTERPRISES 11031436.36 L5
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