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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹93.5 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.1 Cr+₹20.3 L (21.7%)Rejected-Finance | ₹1.1 Cr+₹20.3 L (21.7%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.3 Cr+₹36.3 L (38.8%)Rejected-Finance KUTUMB 143 40 VINAYAK NAGAR INDALPUR ROAD NAINI PRAYAGRAJ 211008 | PRAYAGRAJ | UTTAR PRADESH | 211008 | ₹1.3 Cr+₹36.3 L (38.8%) | L3 | Rejected-Finance Not L |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
28 Dec 2022, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block-2, 5th Floor, Paryawas 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 10 Years
2022_MPRRD_236996_11
MTN-194
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhindwara-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.0 L
31 Mar 2023
12 Dec 2022
30 Dec 2022
12 Dec 2022
28 Dec 2022
13 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Pradeep Shrivastava Created Date/Time: 16-Jan-2023 12:48 PM Tender Title: MP07PTN072/Chhindwara-2 Tender ID: 2022_MPRRD_236996_11
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Chhindwara
Contract No: Package No.- MP07PTN072
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vaishali Constructions and Material Supplier(GSTN-23AAQPR5326Q1ZY) 0.00 9.48 11384676.31 One Crore Thirteen Lakh Eighty Four Thousand Six Hundred and Seventy Six
2.00 SHIVAY DEVELOPERS(GSTN-23ADOFS1338L1ZS) 0.00 -10.07 9351698.40 Ninty Three Lakh Fifty One Thousand Six Hundred and Ninty Eight
3.00 CREATIVE CONSTRUCTION COMPANY(GSTN-NA) 0.00 24.86 12984021.59 One Crore Twenty Nine Lakh Eighty Four Thousand Twenty One
Lowest Amount Quoted BY: SHIVAY DEVELOPERS(9351698.40)
BOQ Summary Details Tender Title: MP07PTN072/Chhindwara-2 Tender ID: 2022_MPRRD_236996_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAY DEVELOPERS 9351698.40 L1
2 Vaishali Constructions and Material Supplier 11384676.31 L2
3 CREATIVE CONSTRUCTION COMPANY 12984021.59 L3
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tech_eval.pdf
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