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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.1 Cr+₹2.0 L (1.83%)Rejected-Finance GRAM POST BAIRHANA DISTRICT SATNA M P PIN 485446 | SATNA | MADHYA PRADESH | 485446 | ₹1.1 Cr+₹2.0 L (1.83%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹4.2 L (3.74%)Rejected-Finance | ₹1.2 Cr+₹4.2 L (3.74%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.2 Cr+₹5.9 L (5.27%)Rejected-Finance CHHATARPUR DISTRICT MADHYA PRADESH | ₹1.2 Cr+₹5.9 L (5.27%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.2 Cr+₹6.5 L (5.82%)Rejected-Finance SATNA | MADHYA PRADESH | 485001 | ₹1.2 Cr+₹6.5 L (5.82%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
9 Oct 2019, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 5th Floor Block 2 Paryawas Bhavan
Repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme, Post 10 Years
2019_MPRRD_51624_146
MTN-126
Open Tender
Civil Works - Roads
Percentage
120 days
Satna-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
TIA
₹1.2 L
7 Jan 2020
19 Sept 2019
11 Oct 2019
19 Sept 2019
9 Oct 2019
25 Sept 2019
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 04-Nov-2019 03:48 PM Tender Title: MP34PT031/Satna-2 Tender ID: 2019_MPRRD_51624_146
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP-34PT031/PIU-2 Satna
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHENDRA KUMAR MISHRA 12378000.00 -9.90 11152578.00 One Crore Eleven Lakh Fifty Two Thousand Five Hundred and Seventy Eight
2.00 GURUKRIPA TRADES AND CONSTRUCTORS 12378000.00 -8.25 11356815.00 One Crore Thirteen Lakh Fifty Six Thousand Eight Hundred and Fifteen
3.00 Suresh Chandra Gupta 12378000.00 -3.75 11913825.00 One Crore Ninteen Lakh Thirteen Thousand Eight Hundred and Twenty Five
4.00 VEER CONSTRUCTION 12378000.00 -4.66 11801185.20 One Crore Eighteen Lakh One Thousand One Hundred and Eighty Five
5.00 mahakal construction company 12378000.00 -5.15 11740533.00 One Crore Seventeen Lakh Fourty Thousand Five Hundred and Thirty Three
6.00 TRIPATHI CONTRACTOR 12378000.00 -6.53 11569716.60 One Crore Fifteen Lakh Sixty Nine Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: MAHENDRA KUMAR MISHRA(11152578.00)
BOQ Summary Details Tender Title: MP34PT031/Satna-2 Tender ID: 2019_MPRRD_51624_146
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA KUMAR MISHRA 11152578.00 L1
2 GURUKRIPA TRADES AND CONSTRUCTORS 11356815.00 L2
3 TRIPATHI CONTRACTOR 11569716.60 L3
4 mahakal construction company 11740533.00 L4
5 VEER CONSTRUCTION 11801185.20 L5
6 Suresh Chandra Gupta 11913825.00 L6
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