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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC B 748 ANAND NAGAR BAHODAPUR GWALIOR | ₹1.8 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.6 Cr+₹1.9 L (1.25%)Rejected-Finance IN FRONT OF POLYTECHNIC COLLEGE MUDIYA KHERA MURENA DISTRICT MURENA MADHYA PRADESH | MURENA | MURENA | MADHYA PRADESH | ₹1.6 Cr+₹1.9 L (1.25%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.6 Cr+₹6.8 L (4.38%)Rejected-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹1.6 Cr+₹6.8 L (4.38%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.7 Cr+₹14.5 L (9.34%)Rejected-Finance | ₹1.7 Cr+₹14.5 L (9.34%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.7 Cr+₹15.8 L (10.1%)Rejected-Finance | ₹1.7 Cr+₹15.8 L (10.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
7 Feb 2024, 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 15 Years
2024_MPRRD_327264_75
MTN-272
Open Tender
Civil Works - Roads
Percentage
1826 days
Morena
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.7 L
14 Mar 2024
23 Jan 2024
9 Feb 2024
23 Jan 2024
7 Feb 2024
24 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 21-Feb-2024 11:09 AM Tender Title: MP25FTN021/Morena Tender ID: 2024_MPRRD_327264_75
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.- MP25FTN021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DANDOTIA CONSTRUCTION COMPNAY(GSTN-23AADFD6787C1ZK) 0.00 -5.79 15732746.86 One Crore Fifty Seven Lakh Thirty Two Thousand Seven Hundred and Fourty Six
2.00 KRISHNA ENTERPRISES(GSTN-23AFUPT2918R1ZG) 0.00 -6.95 15539030.84 One Crore Fifty Five Lakh Thirty Nine Thousand Thirty
3.00 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED(GSTN-23AAACT7312F1ZS) 0.00 1.74 16990231.03 One Crore Sixty Nine Lakh Ninty Thousand Two Hundred and Thirty One
4.00 YADAV CONSTRUCTION COMPANY(GSTN-23AAMFM7226Q1ZP) 0.00 -2.87 16220376.84 One Crore Sixty Two Lakh Twenty Thousand Three Hundred and Seventy Six
5.00 LOVEKUSH ENTERPRISES(GSTN-NA) 0.00 2.49 17115478.46 One Crore Seventy One Lakh Fifteen Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: KRISHNA ENTERPRISES(15539030.84)
BOQ Summary Details Tender Title: MP25FTN021/Morena Tender ID: 2024_MPRRD_327264_75
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISES 15539030.84 L1
2 DANDOTIA CONSTRUCTION COMPNAY 15732746.86 L2
3 YADAV CONSTRUCTION COMPANY 16220376.84 L3
4 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED 16990231.03 L4
5 LOVEKUSH ENTERPRISES 17115478.46 L5
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