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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC 485001 | SATNA | MADHYA PRADESH | 485001 | ₹1.8 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.8 Cr+₹31,010 (0.17%)Rejected-Finance | ₹1.8 Cr+₹31,010 (0.17%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.8 Cr+₹3.6 L (1.99%)Rejected-Finance | ₹1.8 Cr+₹3.6 L (1.99%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.9 Cr+₹4.5 L (2.49%)Rejected-Finance NEAR COLLECTORATE SHAHPURA ROAD SINGAL TOLA UMARIA DISTRICT UMARIA M P 484661 | UMARIA | MADHYA PRADESH | 484661 | ₹1.9 Cr+₹4.5 L (2.49%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.9 Cr+₹11.2 L (6.19%)Rejected-Finance NEW POLICE LINE KE SAMNE WARD NO 25 ASHOK NAGAR BHIND MADHYA PRADESH 477001 | BHIND | BHIND | MADHYA PRADESH | 477001 | ₹1.9 Cr+₹11.2 L (6.19%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
7 Nov 2020, 5:00 pmClosed
Chief General Manager
MPRRDA, 5th Floor, Block 2, Paryawas Bhavan, 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
2020_MPRRD_111065_35
MTN-144
Open Tender
Civil Works - Roads
Percentage
1826 days
Umaria
Please refer Tender documents.
7 documents required · 7 mandatory
₹16,800
TIA
₹2.2 L
3 Feb 2021
15 Oct 2020
10 Nov 2020
15 Oct 2020
7 Nov 2020
19 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 02-Dec-2020 12:47 PM Tender Title: MP44MTN048/Umaria Tender ID: 2020_MPRRD_111065_35
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP-44-MTN-048/Umaria
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAGHVENDRA SINGH(GSTN-23AQAPS9031M3ZK) 22150000.00 -13.07 19254995.00 One Crore Ninty Two Lakh Fifty Four Thousand Nine Hundred and Ninty Five
2.00 M/s Sanjay Singh(GSTN-23EGIPS9940H1ZW) 22150000.00 -16.51 18493035.00 One Crore Eighty Four Lakh Ninty Three Thousand Thirty Five
3.00 M/s Vikram Singh(GSTN-23AZJPS8556K1ZN) 22150000.00 -18.14 18131990.00 One Crore Eighty One Lakh Thirty One Thousand Nine Hundred and Ninty
4.00 Praveen Singh(GSTN-23BDXPS9314Q1ZF) 22150000.00 -16.10 18583850.00 One Crore Eighty Five Lakh Eighty Three Thousand Eight Hundred and Fifty
5.00 SHRI RAM CONSTRUCTIONS(GSTN-NA) 22150000.00 -18.00 18163000.00 One Crore Eighty One Lakh Sixty Three Thousand
Lowest Amount Quoted BY: M/s Vikram Singh(18131990.00)
BOQ Summary Details Tender Title: MP44MTN048/Umaria Tender ID: 2020_MPRRD_111065_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vikram Singh 18131990.00 L1
2 SHRI RAM CONSTRUCTIONS 18163000.00 L2
3 M/s Sanjay Singh 18493035.00 L3
4 Praveen Singh 18583850.00 L4
5 RAGHVENDRA SINGH 19254995.00 L5
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