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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.1 Cr+₹1.6 L (1.45%)Rejected-Finance BEHIND MAHA MIRTYUNJAY MANDIR SPO TYPE MPEB COLONY BIRSINGHPUR PALI DISTRICT UMARIA M P | ₹1.1 Cr+₹1.6 L (1.45%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.1 Cr+₹3.6 L (3.35%)Rejected-Finance VILLAGE KAITHA POST ITMA NADEE TEER AMARPATAN ROAD SATNA | ₹1.1 Cr+₹3.6 L (3.35%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.1 Cr+₹3.7 L (3.38%)Rejected-Finance NEAR COLLECTORATE SHAHPURA ROAD SINGAL TOLA UMARIA DISTRICT UMARIA M P 484661 | UMARIA | MADHYA PRADESH | 484661 | ₹1.1 Cr+₹3.7 L (3.38%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.2 Cr+₹11.3 L (10.5%)Rejected-Finance | ₹1.2 Cr+₹11.3 L (10.5%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
15 Nov 2021, 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 5 Years
2021_MPRRD_164429_59
MTN-162
Open Tender
Civil Works - Roads
Percentage
1826 days
Umaria
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
₹1.4 L
10 Mar 2022
23 Oct 2021
18 Nov 2021
23 Oct 2021
15 Nov 2021
24 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 09-Dec-2021 12:00 PM Tender Title: MP44MTN062/Umaria Tender ID: 2021_MPRRD_164429_59
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Umaria
Contract No: Package No.- MP-44-MTN-062
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJKAMAL INFRACON(GSTN-23AZUPS2652M2ZM) 0.00 -23.67 11002109.26 One Crore Ten Lakh Two Thousand One Hundred and Nine
2.00 Praveen Singh(GSTN-23BDXPS9314Q1ZF) 0.00 -22.22 11211110.42 One Crore Tweleve Lakh Eleven Thousand One Hundred and Ten
3.00 AAKASH BUILDERS(GSTN-23AJCPG7332E1ZR) 0.00 -14.99 12253233.44 One Crore Twenty Two Lakh Fifty Three Thousand Two Hundred and Thirty Three
4.00 DIVIYA CONSTRUCTIONS(GSTN-23AAMFD8088K1ZW) 0.00 -24.76 10844998.05 One Crore Eight Lakh Fourty Four Thousand Nine Hundred and Ninty Eight
5.00 SHRI RAM CONSTRUCTIONS(GSTN-NA) 0.00 -16.89 11979369.85 One Crore Ninteen Lakh Seventy Nine Thousand Three Hundred and Sixty Nine
6.00 WOODAPPLE ASSOCIATES(GSTN-NA) 0.00 -22.24 11208227.64 One Crore Tweleve Lakh Eight Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: DIVIYA CONSTRUCTIONS(10844998.05)
BOQ Summary Details Tender Title: MP44MTN062/Umaria Tender ID: 2021_MPRRD_164429_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVIYA CONSTRUCTIONS 10844998.05 L1
2 RAJKAMAL INFRACON 11002109.26 L2
3 WOODAPPLE ASSOCIATES 11208227.64 L3
4 Praveen Singh 11211110.42 L4
5 SHRI RAM CONSTRUCTIONS 11979369.85 L5
6 AAKASH BUILDERS 12253233.44 L6
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