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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC CHHATARPUR DISTRICT MADHYA PRADESH | ₹1.2 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.1 Cr+₹8,919.40 (0.08%)Rejected-Finance 23 TEERATHRAJ SINGH COMPLEX CHOWK BAZAR KOTHI SATNA DIST SATNA MADHYA PRADESH 462021 | SATNA | SATNA | MADHYA PRADESH | 462021 | ₹1.1 Cr+₹8,919.40 (0.08%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.1 Cr+₹95,565 (0.90%)Rejected-Finance | ₹1.1 Cr+₹95,565 (0.90%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.1 Cr+₹1.1 L (1.03%)Rejected-Finance | ₹1.1 Cr+₹1.1 L (1.03%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.1 Cr+₹1.5 L (1.44%)Rejected-Finance | ₹1.1 Cr+₹1.5 L (1.44%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
19 May 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_87274_47
MTN-136
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
TIA
₹1.3 L
14 Jul 2021
30 Apr 2020
21 May 2020
30 Apr 2020
19 May 2020
2 May 2020
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 08-Jun-2020 04:29 PM Tender Title: MP34MTN100/Satna-2 Tender ID: 2020_MPRRD_87274_47
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP-34MTN100/PIU-2 Satna
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHIL KUMAR SHARMA 12742000.00 -15.55 10760619.00 One Crore Seven Lakh Sixty Thousand Six Hundred and Ninteen
2.00 DAKSHINA INFRA 12742000.00 -15.89 10717296.20 One Crore Seven Lakh Seventeen Thousand Two Hundred and Ninty Six
3.00 EARTH WORK CONSTRUCTION 12742000.00 -15.33 10788651.40 One Crore Seven Lakh Eighty Eight Thousand Six Hundred and Fifty One
4.00 TEZSHREE BUILDCON PRIVATE LIMITED 12742000.00 -15.49 10768264.20 One Crore Seven Lakh Sixty Eight Thousand Two Hundred and Sixty Four
5.00 URMILA MISHRA AND SONS 12742000.00 -16.00 10703280.00 One Crore Seven Lakh Three Thousand Two Hundred and Eighty
6.00 BAGHELA CONSTRUCTION 12742000.00 -16.68 10616634.40 One Crore Six Lakh Sixteen Thousand Six Hundred and Thirty Four
7.00 mahakal construction company 12742000.00 -16.75 10607715.00 One Crore Six Lakh Seven Thousand Seven Hundred and Fifteen
8.00 U V CONSTRUCTION CO 12742000.00 -15.55 10760619.00 One Crore Seven Lakh Sixty Thousand Six Hundred and Ninteen
9.00 RAUNAK KAILA 12742000.00 -12.90 11098282.00 One Crore Ten Lakh Ninty Eight Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: mahakal construction company(10607715.00)
BOQ Summary Details Tender Title: MP34MTN100/Satna-2 Tender ID: 2020_MPRRD_87274_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahakal construction company 10607715.00 L1
2 BAGHELA CONSTRUCTION 10616634.40 L2
3 URMILA MISHRA AND SONS 10703280.00 L3
4 DAKSHINA INFRA 10717296.20 L4
5 U V CONSTRUCTION CO 10760619.00 L5
6 SUSHIL KUMAR SHARMA 10760619.00 L5
7 TEZSHREE BUILDCON PRIVATE LIMITED 10768264.20 L6
8 EARTH WORK CONSTRUCTION 10788651.40 L7
9 RAUNAK KAILA 11098282.00 L8
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