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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC A 1 8 VINAY NAGAR SECTOR 4 GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L1 | Accepted-AOC Awarded | |
| 2 | L2₹13.2 L+₹48,813.20 (3.84%)Rejected-Finance B 1 2 MAHESH NAGAR AMBALA CANTT 133001 HRY | AMBALA CANTT | AMBALA | HARYANA | 133001 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹15.2 L+₹2.5 L (19.8%)Rejected-Finance VILLAGE BADERA PATWARI HALKA NO 3 GORAGHAT DISTRICT DATIA M P | GORAGHAT | DATIA | MADHYA PRADESH | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹16.5 L+₹3.8 L (30.0%)Rejected-Finance | L4 | Rejected-Finance Not L1 |
Tender Value
₹18.5 L
EMD Value
₹18,490
Closing Date
21 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief General Manager
MPRRDA HO, 3rd Floor, Vikas 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 Year
2024_MPRRD_359238_76
MTN-303
Open Tender
Civil Works - Roads
Percentage
1826 days
Shivpuri-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,360
₹18,490
16 Oct 2024
30 Jul 2024
23 Aug 2024
30 Jul 2024
21 Aug 2024
31 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Jain Created Date/Time: 03-Sep-2024 06:11 PM Tender Title: MP40MTN154/Shivpuri-2 Tender ID: 2024_MPRRD_359238_76
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Shivpuri
Contract No: Package No.- MP40MTN154
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jai Shri Krishna Construction Company (GSTN-23BHFPR0717L1ZB) BID ID -1080379 1848985.00 -17.55 1524488.13 Fifteen Lakh Twenty Four Thousand Four Hundred and Eighty Eight
2.00 HAKIM SINGH BUILDERS AND CONTRACTORS PRIVATE LIMITED (GSTN-23AABCH3262R1ZD) BID ID -1080447 1848985.00 -31.19 1272286.58 Tweleve Lakh Seventy Two Thousand Two Hundred and Eighty Six
3.00 Anil Construction Company (GSTN-23AAKFA8070A1ZW) BID ID -1081502 1848985.00 -28.55 1321099.78 Thirteen Lakh Twenty One Thousand Ninty Nine
4.00 PRIMELINE RAILWAY CORPORATION(GSTN-NA)--1082213 1848985.00 -10.55 1653917.08 Sixteen Lakh Fifty Three Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: HAKIM SINGH BUILDERS AND CONTRACTORS PRIVATE LIMITED(1272286.58)
BOQ Summary Details Tender Title: MP40MTN154/Shivpuri-2 Tender ID: 2024_MPRRD_359238_76
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HAKIM SINGH BUILDERS AND CONTRACTORS PRIVATE LIMITED 1272286.58 L1
2 Anil Construction Company 1321099.78 L2
3 Jai Shri Krishna Construction Company 1524488.13 L3
4 PRIMELINE RAILWAY CORPORATION 1653917.08 L4
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