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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹1.3 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹3.9 L (3.39%)Rejected-Finance | ₹1.2 Cr+₹3.9 L (3.39%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.3 Cr+₹9.9 L (8.50%)Rejected-Finance | ₹1.3 Cr+₹9.9 L (8.50%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.3 Cr+₹10.0 L (8.61%)Rejected-Finance | ₹1.3 Cr+₹10.0 L (8.61%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.3 Cr+₹11.9 L (10.3%)Rejected-Finance 79 BEHIND TYAGI DHARMSHALA JOURA MORENA | JOURA | MORENA | MADHYA PRADESH | ₹1.3 Cr+₹11.9 L (10.3%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
31 Aug 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, 5th Floor, Block-2, Paryawas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under Pradhan Mantri Gram Sadak Yojna- Post 5 Years
2021_MPRRD_153683_62
MTN-157
Open Tender
Civil Works - Roads
Percentage
1826 days
Morena
As per tender document
7 documents required · 7 mandatory
₹14,000
₹1.6 L
17 Nov 2021
9 Aug 2021
2 Sept 2021
9 Aug 2021
31 Aug 2021
10 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 24-Sep-2021 03:55 PM Tender Title: MP25MTN091/Morena Tender ID: 2021_MPRRD_153683_62
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Morena
Contract No: Package No.- MP25MTN091
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kushwaha construction company(GSTN-23AAGFK5005K1ZK) 0.00 -19.92 12625159.75 One Crore Twenty Six Lakh Twenty Five Thousand One Hundred and Fifty Nine
2.00 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED(GSTN-23AAACT7312F1ZS) 0.00 -5.74 14860733.74 One Crore Fourty Eight Lakh Sixty Thousand Seven Hundred and Thirty Three
3.00 BABA MANGALDAS CONSTRUCTION COMPANY(GSTN-23CHOPS1490R1ZG) 0.00 -18.70 12817501.09 One Crore Twenty Eight Lakh Seventeen Thousand Five Hundred and One
4.00 YADAV CONSTRUCTION COMPANY(GSTN-23AAMFM7226Q1ZP) 0.00 -26.27 11624038.81 One Crore Sixteen Lakh Twenty Four Thousand Thirty Eight
5.00 AVASTHI BROTHERS CONSTRUCTION COMPANY(GSTN-NA) 0.00 -23.77 12018180.91 One Crore Twenty Lakh Eighteen Thousand One Hundred and Eighty
6.00 CHAMBAL DEVELOPERS(GSTN-NA) 0.00 -20.00 12612547.20 One Crore Twenty Six Lakh Tweleve Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: YADAV CONSTRUCTION COMPANY(11624038.81)
BOQ Summary Details Tender Title: MP25MTN091/Morena Tender ID: 2021_MPRRD_153683_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION COMPANY 11624038.81 L1
2 AVASTHI BROTHERS CONSTRUCTION COMPANY 12018180.91 L2
3 CHAMBAL DEVELOPERS 12612547.20 L3
4 kushwaha construction company 12625159.75 L4
5 BABA MANGALDAS CONSTRUCTION COMPANY 12817501.09 L5
6 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED 14860733.74 L6
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