AOC

Works

Civil Works - Roads

MP34MTN124/Satna-2

Madhya Pradesh Rural Road Development Authority

Satna-2 | Satna, Madhya Pradesh

Amount: ₹1.5 CrCloses: 10 Sept 2021Closed

Timeline

Published20 Aug 2021
Closed10 Sept 2021
Technical Evaluation23 Sept 2021
Financial Evaluation10 Dec 2021
Awarded29 Dec 2021

Bids

9 Bids29 Dec 2021

#	Company	Amount	Rank	Status
1	A S ASSOCIATE L1₹1.2 CrAccepted-AOC HIG 62 BHARHUT NAGAR SATNA DISTRICT SATNA M P 485001 \| SATNA \| MADHYA PRADESH \| 485001	₹1.2 Cr Quoted ₹1.1 Cr	L1	Accepted-AOC Awarded
2	DAKSHINA INFRA L2₹1.2 Cr+₹4.2 L (3.76%)Rejected-Finance	₹1.2 Cr+₹4.2 L (3.76%)	L2	Rejected-Finance Not L1
3	mahakal construction company L3₹1.2 Cr+₹4.7 L (4.22%)Rejected-Finance CHHATARPUR DISTRICT MADHYA PRADESH	₹1.2 Cr+₹4.7 L (4.22%)	L3	Rejected-Finance Not L1
4	RAUNAK KAILA L4₹1.2 Cr+₹5.7 L (5.10%)Rejected-Finance	₹1.2 Cr+₹5.7 L (5.10%)	L4	Rejected-Finance Not L1
5	BAGHELA CONSTRUCTION L5₹1.2 Cr+₹6.6 L (5.94%)Rejected-Finance 23 TEERATHRAJ SINGH COMPLEX CHOWK BAZAR KOTHI SATNA DIST SATNA MADHYA PRADESH 462021 \| SATNA \| SATNA \| MADHYA PRADESH \| 462021	₹1.2 Cr+₹6.6 L (5.94%)	L5	Rejected-Finance Not L1

Tender Value

₹1.5 Cr

EMD Value

₹1.5 L

Closing Date

10 Sept 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief General Manager

Address

MPRRDA, 5th Floor, Block-2, Paryawas Bhawan, BHOPAL

Work Description

Repair / Maintenance of the Rural Roads/CDs for five years, constructed under Pradhan Mantri Gram Sadak Yojna- Post 5 Years

Tender Information

Tender ID

2021_MPRRD_155553_91

Reference Number

MTN-159

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

1826 days

Location

Satna-2

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender document

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Affidavit on prescribed form as given in Annexure-A (.pdf)

RequiredRegistration, Power of Attorney, PAN, EPF, GSTN, Ref. to Bank, List Tech. Persons and Equipments (.pdf)

RequiredFirm organization details of documents defining legal status, Acceptance Letter Annex-C, of NIT (.pdf)

RequiredBidders undertaking for 20 percent investment, Bank Credit certificate, Litigation history (.pdf)

Required5 yrs A/c(2015-16 to 2019-20),work done last 5 yrs, certificate-similar nature of work, Work in Hand (.pdf)

RequiredWork programme and document relating to JV if Bid submitted is in JV (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹14,000

EMD Fee Amount

₹1.5 L

Important Dates

Last Activity

22 Jun 2022

Published

20 Aug 2021

Bid Opening

13 Sept 2021

Download Starts

20 Aug 2021

Download Ends

10 Sept 2021

Submission Starts

21 Aug 2021

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 27-Sep-2021 12:40 PM Tender Title: MP34MTN124/Satna-2 Tender ID: 2021_MPRRD_155553_91

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Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority

•

Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Satna

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Contract No: Package No.- MP34MTN124

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 DAKSHINA INFRA(GSTN-23AWJPM0717D1ZZ) 0.00 -23.50 11574912.06 One Crore Fifteen Lakh Seventy Four Thousand Nine Hundred and Tweleve

•

2.00 M/s Anil Singh Construction Company(GSTN-23AFRPP1788E1Z4) 0.00 -14.19 12983571.29 One Crore Twenty Nine Lakh Eighty Three Thousand Five Hundred and Seventy One

•

3.00 MS RAJA CONSTRUCTION COMPANY(GSTN-23AAJFR8139A1ZE) 0.00 -21.75 11839697.63 One Crore Eighteen Lakh Thirty Nine Thousand Six Hundred and Ninty Seven

•

4.00 OM JAY JAGDISH CONSTRUCTION(GSTN-23BCXPB8509D1ZM) 0.00 -19.90 12119613.80 One Crore Twenty One Lakh Ninteen Thousand Six Hundred and Thirteen

•

5.00 mahakal construction company(GSTN-23AJVPD5384J1ZS) 0.00 -23.16 11626356.11 One Crore Sixteen Lakh Twenty Six Thousand Three Hundred and Fifty Six

•

6.00 A S ASSOCIATE(GSTN-23AAOFA7283K3Z0) 0.00 -26.27 11155794.33 One Crore Eleven Lakh Fifty Five Thousand Seven Hundred and Ninty Four

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7.00 BAGHELA CONSTRUCTION(GSTN-NA) 0.00 -21.89 11818514.78 One Crore Eighteen Lakh Eighteen Thousand Five Hundred and Fourteen

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8.00 INDUS BUILDCON(GSTN-NA) 0.00 -17.68 12455513.21 One Crore Twenty Four Lakh Fifty Five Thousand Five Hundred and Thirteen

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9.00 RAUNAK KAILA(GSTN-NA) 0.00 -22.51 11724705.04 One Crore Seventeen Lakh Twenty Four Thousand Seven Hundred and Five

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Lowest Amount Quoted BY: A S ASSOCIATE(11155794.33)

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BOQ Summary Details Tender Title: MP34MTN124/Satna-2 Tender ID: 2021_MPRRD_155553_91

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 A S ASSOCIATE 11155794.33 L1

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2 DAKSHINA INFRA 11574912.06 L2

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3 mahakal construction company 11626356.11 L3

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4 RAUNAK KAILA 11724705.04 L4

•

5 BAGHELA CONSTRUCTION 11818514.78 L5

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6 MS RAJA CONSTRUCTION COMPANY 11839697.63 L6

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7 OM JAY JAGDISH CONSTRUCTION 12119613.80 L7

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8 INDUS BUILDCON 12455513.21 L8

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9 M/s Anil Singh Construction Company 12983571.29 L9

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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