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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹7.3 L+₹15,903 (2.23%)Rejected-Finance GRAM POST TYODHARI TEHSIL AMARPATAN DISTRICT MAIHAR M P | 457729 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹7.7 L+₹53,735.40 (7.53%)Rejected-Finance VILLAGE POST CHACHAI SEMARIYA DISTRICT REWA M P 486445 | REWA | MADHYA PRADESH | 486445 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹7.9 L+₹76,920.30 (10.8%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹8.1 L+₹98,598.60 (13.8%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹8.4 L
EMD Value
₹8,370
Closing Date
11 Apr 2023, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas Bhawan, Arera Hills, Bhopal
Repair / maintenance of the Rural Roads/CDs, constructed under pradhan mantri gram sadak yojna and other scheme
2023_MPRRD_262847_20
MTN210-FD-SR
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-2
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,360
₹8,370
10 Jul 2023
27 Mar 2023
13 Apr 2023
27 Mar 2023
11 Apr 2023
28 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 27-Apr-2023 01:25 PM Tender Title: MP34SR03/Satna-2 Tender ID: 2023_MPRRD_262847_20
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY
Contract No: Package No. : MP34SR03/Satna-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Samrat Construction Company(GSTN-23ACAFS1993E1ZA) 837000.00 2.33 856502.10 Eight Lakh Fifty Six Thousand Five Hundred and Two
2.00 Satyendra Kumar Tripathi(GSTN-23AFGPT5360M1Z2) 837000.00 -8.36 767026.80 Seven Lakh Sixty Seven Thousand Twenty Six
3.00 SHRI RAM CONSTRUCTIONS(GSTN-NA) 837000.00 -5.59 790211.70 Seven Lakh Ninty Thousand Two Hundred and Eleven
4.00 Jay Singh Construction(GSTN-NA) 837000.00 -12.88 729194.40 Seven Lakh Twenty Nine Thousand One Hundred and Ninty Four
5.00 GAURAIYA ENTERPRISES(GSTN-NA) 837000.00 -14.78 713291.40 Seven Lakh Thirteen Thousand Two Hundred and Ninty One
6.00 KRAPA CONSTRUCTION COMPANY(GSTN-NA) 837000.00 -3.00 811890.00 Eight Lakh Eleven Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: GAURAIYA ENTERPRISES(713291.40)
BOQ Summary Details Tender Title: MP34SR03/Satna-2 Tender ID: 2023_MPRRD_262847_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAIYA ENTERPRISES 713291.40 L1
2 Jay Singh Construction 729194.40 L2
3 Satyendra Kumar Tripathi 767026.80 L3
4 SHRI RAM CONSTRUCTIONS 790211.70 L4
5 KRAPA CONSTRUCTION COMPANY 811890.00 L5
6 Samrat Construction Company 856502.10 L6
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