Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.9 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹49.9 L+₹2,418.10 (0.05%)Rejected-Finance HIG 62 BHARHUT NAGAR SATNA DISTRICT SATNA M P 485001 | SATNA | MADHYA PRADESH | 485001 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹55.2 L+₹5.4 L (10.8%)Rejected-Finance VILL POST KULGARGHI TAHSIL UNCHEHRA DIST SATNA M P | SATNA | SATNA | MADHYA PRADESH | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹55.7 L+₹5.8 L (11.6%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹57.3 L+₹7.5 L (15.0%)Rejected-Finance CHHATARPUR DISTRICT MADHYA PRADESH | L5 | Rejected-Finance Not L1 |
Tender Value
₹60.5 L
EMD Value
₹60,452
Closing Date
14 Nov 2022, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas Bhawan, Arera Hills, Bhopal
Repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme- Post 10 Years
2022_MPRRD_228763_55
MTN-193
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,800
₹60,452
15 Mar 2023
28 Oct 2022
17 Nov 2022
28 Oct 2022
14 Nov 2022
29 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 09-Dec-2022 01:25 PM Tender Title: MP34PT064/Satna-2 Tender ID: 2022_MPRRD_228763_55
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Satna
Contract No: Package No.- MP34PT064
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mahakal construction company(GSTN-23AJVPD5384J1ZS) 0.00 -5.15 5733912.99 Fifty Seven Lakh Thirty Three Thousand Nine Hundred and Tweleve
2.00 SANT SHYAM GAUTAM BUILDCON(GSTN-23ADCFS6363H1Z2) 0.00 -8.61 5524747.58 Fifty Five Lakh Twenty Four Thousand Seven Hundred and Fourty Seven
3.00 A S ASSOCIATE(GSTN-NA) 0.00 -17.47 4989139.05 Fourty Nine Lakh Eighty Nine Thousand One Hundred and Thirty Nine
4.00 LAKHAN KUMAR CONTRACTOR(GSTN-NA) 0.00 -17.51 4986720.95 Fourty Nine Lakh Eighty Six Thousand Seven Hundred and Twenty
5.00 ANI CONSTRUCTION WORKS(GSTN-NA) 0.00 -7.90 5567668.80 Fifty Five Lakh Sixty Seven Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: LAKHAN KUMAR CONTRACTOR(4986720.95)
BOQ Summary Details Tender Title: MP34PT064/Satna-2 Tender ID: 2022_MPRRD_228763_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKHAN KUMAR CONTRACTOR 4986720.95 L1
2 A S ASSOCIATE 4989139.05 L2
3 SANT SHYAM GAUTAM BUILDCON 5524747.58 L3
4 ANI CONSTRUCTION WORKS 5567668.80 L4
5 mahakal construction company 5733912.99 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .