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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC CIVIL WARD NO 03 STATION CHOWK DISTT DAMOH MP | ₹2.6 Cr Quoted ₹2.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.4 Cr+₹7.5 L (3.15%)Rejected-Finance DAMOH DISTT DAMOH MP | DAMOH | MADHYA PRADESH | 470661 | ₹2.4 Cr+₹7.5 L (3.15%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.5 Cr+₹8.5 L (3.60%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹2.5 Cr+₹8.5 L (3.60%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.7 Cr+₹35.6 L (15.0%)Rejected-Finance D 2 VAISHALI NAGAR DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹2.7 Cr+₹35.6 L (15.0%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.9 Cr+₹56.7 L (23.9%)Rejected-Finance | ₹2.9 Cr+₹56.7 L (23.9%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹3.9 Cr
EMD Value
₹3.9 L
Closing Date
17 Sept 2024, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 3rd Floor, Vikas Bhawan, Arera Hills, Bhopal
Construction / Upgradation of Road/ CD works including maintenance for Five Year after construction
2024_MPRRD_365215_22
1198-UPG
Open Tender
Civil Works - Roads
Percentage
365 days
Damoh-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹3.9 L
20 Jan 2025
9 Sept 2024
19 Sept 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 01-Oct-2024 03:30 PM Tender Title: MP08UPG014/Damoh-1 Tender ID: 2024_MPRRD_365215_22
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under UPG Year 2024-25
Contract No: Package No. MP08UPG014/Damoh-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DK Builders (GSTN-23AJPPP8777P1ZZ) BID ID -1096347 35416000.00 -17.10 29359864.00 Two Crore Ninty Three Lakh Fifty Nine Thousand Eight Hundred and Sixty Four
2.00 VINAYAK CONSTRUCTION (GSTN-23AFBPT5779B1ZF) BID ID -1096827 35416000.00 -30.69 24546829.60 Two Crore Fourty Five Lakh Fourty Six Thousand Eight Hundred and Twenty Nine
3.00 SHIV KUMAR TAMRAKAR (GSTN-23AAWFS7786B1ZN) BID ID -1098288 35416000.00 -30.99 24440581.60 Two Crore Fourty Four Lakh Fourty Thousand Five Hundred and Eighty One
4.00 M/S MOTHER CONSTRUCTION (GSTN-23AWMPS9804N1ZR) BID ID -1098749 35416000.00 -33.10 23693304.00 Two Crore Thirty Six Lakh Ninty Three Thousand Three Hundred and Four
5.00 ARJUN NIRMAN INFRASTRUCTURE PRIVATE LIMITED (GSTN-NA) BID ID -1099950 35416000.00 -23.06 27249070.40 Two Crore Seventy Two Lakh Fourty Nine Thousand Seventy
Lowest Amount Quoted BY: M/S MOTHER CONSTRUCTION(23693304.00)
BOQ Summary Details Tender Title: MP08UPG014/Damoh-1 Tender ID: 2024_MPRRD_365215_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOTHER CONSTRUCTION (BID ID -1098749) 23693304.00 L1
2 SHIV KUMAR TAMRAKAR (BID ID -1098288) 24440581.60 L2
3 VINAYAK CONSTRUCTION (BID ID -1096827) 24546829.60 L3
4 ARJUN NIRMAN INFRASTRUCTURE PRIVATE LIMITED (BID ID -1099950) 27249070.40 L4
5 DK Builders (BID ID -1096347) 29359864.00 L5
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