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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.6 LAccepted-AOC DATIA DATIA MADHYA PRADESH INDIA | DATIA | MADHYA PRADESH | 475335 | ₹90.6 L Quoted ₹76.8 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹77.0 L+₹22,399.39 (0.29%)Rejected-Finance | ₹77.0 L+₹22,399.39 (0.29%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹84.2 L+₹7.4 L (9.68%)Rejected-Finance RAJGARH | MADHYA PRADESH | 465661 | ₹84.2 L+₹7.4 L (9.68%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹87.2 L+₹10.4 L (13.6%)Rejected-Finance | ₹87.2 L+₹10.4 L (13.6%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹89.1 L+₹12.2 L (15.9%)Rejected-Finance BEHIND MAHA MIRTYUNJAY MANDIR SPO TYPE MPEB COLONY BIRSINGHPUR PALI DISTRICT UMARIA M P | ₹89.1 L+₹12.2 L (15.9%) | 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_98
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
10 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 12:15 PM Tender Title: MP44MTN089/Umaria Tender ID: 2024_MPRRD_359238_98
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.- MP44MTN089
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AAKASH BUILDERS (GSTN-23AJCPG7332E1ZR) BID ID -1078457 10666376.00 -18.21 8724028.93 Eighty Seven Lakh Twenty Four Thousand Twenty Eight
2.00 Praveen Singh (GSTN-23BDXPS9314Q1ZF) BID ID -1080222 10666376.00 -12.68 9313879.52 Ninty Three Lakh Thirteen Thousand Eight Hundred and Seventy Nine
3.00 RAJKAMAL INFRACON (GSTN-23AZUPS2652M2ZM) BID ID -1080445 10666376.00 -16.51 8905357.32 Eighty Nine Lakh Five Thousand Three Hundred and Fifty Seven
4.00 DIGVIJAY CONSTRUCTION COMPANY(GSTN-NA)--1081141 10666376.00 -27.78 7703256.75 Seventy Seven Lakh Three Thousand Two Hundred and Fifty Six
5.00 MAA SHARDA CONSTRUCTION(GSTN-NA)--1075966 10666376.00 -27.99 7680857.36 Seventy Six Lakh Eighty Thousand Eight Hundred and Fifty Seven
6.00 KANHA ENTERPRISES(GSTN-NA)--1082494 10666376.00 -21.02 8424303.76 Eighty Four Lakh Twenty Four Thousand Three Hundred and Three
Lowest Amount Quoted BY: MAA SHARDA CONSTRUCTION(7680857.36)
BOQ Summary Details Tender Title: MP44MTN089/Umaria Tender ID: 2024_MPRRD_359238_98
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHARDA CONSTRUCTION 7680857.36 L1
2 DIGVIJAY CONSTRUCTION COMPANY 7703256.75 L2
3 KANHA ENTERPRISES 8424303.76 L3
4 AAKASH BUILDERS 8724028.93 L4
5 RAJKAMAL INFRACON 8905357.32 L5
6 Praveen Singh 9313879.52 L6
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