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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC NA | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹4.1 L (3.62%)Rejected-Finance | ₹1.2 Cr+₹4.1 L (3.62%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹5.7 L (4.99%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹1.2 Cr+₹5.7 L (4.99%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.2 Cr+₹5.9 L (5.15%)Rejected-Finance | ₹1.2 Cr+₹5.9 L (5.15%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.2 Cr+₹7.3 L (6.38%)Rejected-Finance CIVIL WARD NO 03 STATION CHOWK DISTT DAMOH MP | ₹1.2 Cr+₹7.3 L (6.38%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
21 Dec 2020, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna - Post 10 Years
2020_MPRRD_115947_72
MTN-146
Open Tender
Civil Works - Roads
Percentage
1826 days
Damoh-2
As Per Tender Document
7 documents required · 7 mandatory
₹14,000
₹1.4 L
7 Aug 2021
2 Dec 2020
24 Dec 2020
2 Dec 2020
21 Dec 2020
5 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 13-Jan-2021 05:09 PM Tender Title: MP08PT019-Damoh-2 Tender ID: 2020_MPRRD_115947_72
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP08 PT019_Damoh-II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SMK POWER AND CONSTRUCTION(GSTN-23AZEPK3113F3ZY) 14081000.00 -16.23 11795653.70 One Crore Seventeen Lakh Ninty Five Thousand Six Hundred and Fifty Three
2.00 DEVENDRA RAI CONTRACTOR(GSTN-23AOVPR1288J1Z9) 14081000.00 -15.13 11950544.70 One Crore Ninteen Lakh Fifty Thousand Five Hundred and Fourty Four
3.00 dilmeet stone crusher(GSTN-23AJNPK3629D1ZE) 14081000.00 -15.00 11968850.00 One Crore Ninteen Lakh Sixty Eight Thousand Eight Hundred and Fifty
4.00 SHIV KUMAR TAMRAKAR(GSTN-23AAWFS7786B1ZN) 14081000.00 -12.86 12270183.40 One Crore Twenty Two Lakh Seventy Thousand One Hundred and Eighty Three
5.00 DILIP KUMAR RAI(GSTN-23ACPPR7522P1ZV) 14081000.00 -19.16 11383080.40 One Crore Thirteen Lakh Eighty Three Thousand Eighty
6.00 M/S MOTHER CONSTRUCTION(GSTN-23AWMPS9804N1ZR) 14081000.00 -14.00 12109660.00 One Crore Twenty One Lakh Nine Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: DILIP KUMAR RAI(11383080.40)
BOQ Summary Details Tender Title: MP08PT019-Damoh-2 Tender ID: 2020_MPRRD_115947_72
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP KUMAR RAI 11383080.40 L1
2 SMK POWER AND CONSTRUCTION 11795653.70 L2
3 DEVENDRA RAI CONTRACTOR 11950544.70 L3
4 dilmeet stone crusher 11968850.00 L4
5 M/S MOTHER CONSTRUCTION 12109660.00 L5
6 SHIV KUMAR TAMRAKAR 12270183.40 L6
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