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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.7 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹60.6 L+₹10,413.20 (0.17%)Rejected-Finance HIG 62 BHARHUT NAGAR SATNA DISTRICT SATNA M P 485001 | SATNA | MADHYA PRADESH | 485001 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹60.8 L+₹37,190 (0.62%)Rejected-Finance REUSA BATHIYA MAIHAR SATNA MADHYA PRADESH 485771 | MAIHAR | SATNA | MADHYA PRADESH | 485771 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹62.2 L+₹1.8 L (2.90%)Rejected-Finance 23 TEERATHRAJ SINGH COMPLEX CHOWK BAZAR KOTHI SATNA DIST SATNA MADHYA PRADESH 462021 | SATNA | SATNA | MADHYA PRADESH | 462021 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹63.4 L+₹2.9 L (4.77%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹74.4 L
EMD Value
₹74,380
Closing Date
26 Jun 2020, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna - Post 5 Years
2020_MPRRD_92205_93
MTN-138
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,200
TIA
₹74,380
29 Oct 2020
10 Jun 2020
29 Jun 2020
10 Jun 2020
26 Jun 2020
12 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 28-Jul-2020 11:49 AM Tender Title: MP34MTN108/Satna-2 Tender ID: 2020_MPRRD_92205_93
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP-34MTN108/PIU-2 Satna
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN PRATAP SINGH 7438000.00 -18.70 6047094.00 Sixty Lakh Fourty Seven Thousand Ninty Four
2.00 A S ASSOCIATE 7438000.00 -18.56 6057507.20 Sixty Lakh Fifty Seven Thousand Five Hundred and Seven
3.00 SIYARAM CONSTRUCTION COMPANY 7438000.00 -14.82 6335688.40 Sixty Three Lakh Thirty Five Thousand Six Hundred and Eighty Eight
4.00 VEDIKA STONE CRUSHER AND CONSTRUCTION 7438000.00 -18.20 6084284.00 Sixty Lakh Eighty Four Thousand Two Hundred and Eighty Four
5.00 SHUKLA CONSTRUCTION CO 7438000.00 -10.65 6645853.00 Sixty Six Lakh Fourty Five Thousand Eight Hundred and Fifty Three
6.00 BAGHELA CONSTRUCTION 7438000.00 -16.34 6222630.80 Sixty Two Lakh Twenty Two Thousand Six Hundred and Thirty
7.00 HARI OM GROUP 7438000.00 -14.79 6337919.80 Sixty Three Lakh Thirty Seven Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: ARUN PRATAP SINGH(6047094.00)
BOQ Summary Details Tender Title: MP34MTN108/Satna-2 Tender ID: 2020_MPRRD_92205_93
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN PRATAP SINGH 6047094.00 L1
2 A S ASSOCIATE 6057507.20 L2
3 VEDIKA STONE CRUSHER AND CONSTRUCTION 6084284.00 L3
4 BAGHELA CONSTRUCTION 6222630.80 L4
5 SIYARAM CONSTRUCTION COMPANY 6335688.40 L5
6 HARI OM GROUP 6337919.80 L6
7 SHUKLA CONSTRUCTION CO 6645853.00 L7
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