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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.1 Cr+₹1.0 L (0.50%)Rejected-Finance GALI NO 1 BESIDE HANUMAN MANDIR CHANDMARI ROAD DHAWARI DISTRICT SATNA M P SATNA MADHYA PRADESH INDIA | ₹2.1 Cr+₹1.0 L (0.50%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.1 Cr+₹4.3 L (2.09%)Rejected-Finance E 46 A BALWANT NAGAR THATIPURA GWALIOR DISTT GWALIOR M P 474011 | GWALIOR | GWALIOR | MADHYA PRADESH | 474011 | ₹2.1 Cr+₹4.3 L (2.09%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.2 Cr+₹8.9 L (4.29%)Rejected-Finance | ₹2.2 Cr+₹8.9 L (4.29%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.4 Cr+₹31.1 L (15.1%)Rejected-Finance | ₹2.4 Cr+₹31.1 L (15.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.6 Cr
EMD Value
₹2.6 L
Closing Date
3 Jul 2023, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas Bhawan, Arera Hills, Bhopal
Construction / Upgradation of Road/ CD works including maintenance for Five Year after construction-Up-gradation
2023_MPRRD_284336_1
NIT-1113-UPG-UPG-MD
Open Tender
Civil Works - Roads
Percentage
365 days
Gwalior
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹2.6 L
3 Oct 2023
16 Jun 2023
5 Jul 2023
16 Jun 2023
3 Jul 2023
17 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 20-Jul-2023 11:50 AM Tender Title: MP14UPG10/Gwalior Tender ID: 2023_MPRRD_284336_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY
Contract No: Package No. MP14UPG010/Gwalior
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS OMPRAKASH SHARMA CONTRACTOR(GSTN-23AABFO1186C1ZS) 25063229.00 -5.10 23785004.32 Two Crore Thirty Seven Lakh Eighty Five Thousand Four
2.00 MAHAMAYA GROUP CONSTRUCTIONS(GSTN-23AARFM2422M1Z4) 25063229.00 -17.52 20672151.28 Two Crore Six Lakh Seventy Two Thousand One Hundred and Fifty One
3.00 RAJ KUMAR SINGH CHAUHAN CONTRACTOR(GSTN-23AAGFR2143F1ZN) 25063229.00 -13.98 21559389.59 Two Crore Fifteen Lakh Fifty Nine Thousand Three Hundred and Eighty Nine
4.00 M/S K. P. SINGH BHADORIA CONTRACTOR(GSTN-23AAFFK6124L1ZD) 25063229.00 -15.80 21103238.82 Two Crore Eleven Lakh Three Thousand Two Hundred and Thirty Eight
5.00 SHRI RAM CONSTRUCTION COMPANY(GSTN-23ABJFS6529C1Z9) 25063229.00 -17.11 20774910.52 Two Crore Seven Lakh Seventy Four Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: MAHAMAYA GROUP CONSTRUCTIONS(20672151.28)
BOQ Summary Details Tender Title: MP14UPG10/Gwalior Tender ID: 2023_MPRRD_284336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAMAYA GROUP CONSTRUCTIONS 20672151.28 L1
2 SHRI RAM CONSTRUCTION COMPANY 20774910.52 L2
3 M/S K. P. SINGH BHADORIA CONTRACTOR 21103238.82 L3
4 RAJ KUMAR SINGH CHAUHAN CONTRACTOR 21559389.59 L4
5 MS OMPRAKASH SHARMA CONTRACTOR 23785004.32 L5
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