Tender ID

AOC

Works

Civil Works - Roads

MP08MTN095/Damoh-2

Madhya Pradesh Rural Road Development Authority

Damoh-2 | Damoh, Madhya Pradesh

Amount: ₹1.2 CrCloses: 21 Aug 2024Closed

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Timeline

Published30 Jul 2024
Closed21 Aug 2024
Technical Evaluation29 Aug 2024
Financial Evaluation4 Oct 2024
Awarded25 Nov 2024

Bids

6 Bids25 Nov 2024

#	Company	Amount	Rank	Status
1	MAHESH PRASAD CHOURASIA LLP L1₹92.8 LAccepted-AOC AZAD WARD HATTA DIST DAMOH M P	₹92.8 L	L1	Accepted-AOC Awarded
2	NARENDRA SINGH YADAV L2₹94.6 L+₹1.7 L (1.88%)Rejected-Finance NA	₹94.6 L+₹1.7 L (1.88%)	L2	Rejected-Finance Not L1
3	DATARAM ENTERPRISES L3₹94.7 L+₹1.8 L (1.96%)Rejected-Finance	₹94.7 L+₹1.8 L (1.96%)	L3	Rejected-Finance Not L1
4	dilmeet stone crusher L4₹98.0 L+₹5.1 L (5.52%)Rejected-Finance PALANDI CHOURAHA DAMOH \| DAMOH \| DAMOH \| MADHYA PRADESH	₹98.0 L+₹5.1 L (5.52%)	L4	Rejected-Finance Not L1
5	M/S MOTHER CONSTRUCTION L5₹1.0 Cr+₹9.3 L (10.1%)Rejected-Finance CIVIL WARD NO 03 STATION CHOWK DISTT DAMOH MP	₹1.0 Cr+₹9.3 L (10.1%)	L5	Rejected-Finance Not L1

Tender Value

₹1.2 Cr

EMD Value

₹1.2 L

Closing Date

21 Aug 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief General Manager

Address

MPRRDA HO, 3rd Floor, Vikas Bhawan, Arera Hills, Bhopal

Work Description

Repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme- Post 5 Year

Tender Information

Tender ID

2024_MPRRD_359238_30

Reference Number

MTN-303

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

1826 days

Location

Damoh-2

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Affidavit on prescribed form as given in Annexure-A (.pdf)

RequiredReg, Power of Attorney, scanned copy of PAN, EPF, GSTN, List of Technical Persons and Equipment (.pdf)

RequiredFirm org details of docs defining legal status, Tender condition Acceptance Letter Annex-C of NIT (.pdf)

RequiredBank Credit certi 10 Percent of contract value, Litigation details. Authority to seek ref. from bank (.pdf)

Required5 yrs audited a/c 18-19 to 22-23,work done in last 5 yrs,certi.-similar nature of work, Work in Hand (.pdf)

RequiredWork programme and document relating to JV if Bid submitted as JV, and other document as per SBD (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹14,750

EMD Fee Amount

₹1.2 L

Important Dates

Last Activity

28 Nov 2024

Published

30 Jul 2024

Bid Opening

23 Aug 2024

Download Starts

30 Jul 2024

Download Ends

21 Aug 2024

Submission Starts

31 Jul 2024

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 03-Sep-2024 01:13 PM Tender Title: MP08MTN095/Damoh-2 Tender ID: 2024_MPRRD_359238_30

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Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority

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Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Damoh

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Contract No: Package No.- MP08MTN095

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 M/S MOTHER CONSTRUCTION (GSTN-23AWMPS9804N1ZR) BID ID -1079288 12464675.00 -18.01 10219787.03 One Crore Two Lakh Ninteen Thousand Seven Hundred and Eighty Seven

•

2.00 VINAYAK CONSTRUCTION (GSTN-23AFBPT5779B1ZF) BID ID -1079349 12464675.00 -16.59 10396785.42 One Crore Three Lakh Ninty Six Thousand Seven Hundred and Eighty Five

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3.00 dilmeet stone crusher (GSTN-23AJNPK3629D1ZE) BID ID -1079937 12464675.00 -21.40 9797234.55 Ninty Seven Lakh Ninty Seven Thousand Two Hundred and Thirty Four

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4.00 NARENDRA SINGH YADAV(GSTN-NA)--1080614 12464675.00 -24.11 9459441.86 Ninty Four Lakh Fifty Nine Thousand Four Hundred and Fourty One

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5.00 MAHESH PRASAD CHOURASIA LLP(GSTN-NA)--1082015 12464675.00 -25.51 9284936.41 Ninty Two Lakh Eighty Four Thousand Nine Hundred and Thirty Six

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6.00 DATARAM ENTERPRISES(GSTN-NA)--1082008 12464675.00 -24.05 9466920.66 Ninty Four Lakh Sixty Six Thousand Nine Hundred and Twenty

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Lowest Amount Quoted BY: MAHESH PRASAD CHOURASIA LLP(9284936.41)

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BOQ Summary Details Tender Title: MP08MTN095/Damoh-2 Tender ID: 2024_MPRRD_359238_30

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MAHESH PRASAD CHOURASIA LLP 9284936.41 L1

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2 NARENDRA SINGH YADAV 9459441.86 L2

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3 DATARAM ENTERPRISES 9466920.66 L3

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4 dilmeet stone crusher 9797234.55 L4

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5 M/S MOTHER CONSTRUCTION 10219787.03 L5

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6 VINAYAK CONSTRUCTION 10396785.42 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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