AOC

Works

Civil Works - Roads

MP34MTN154/Satna-1

Madhya Pradesh Rural Road Development Authority

Satna-1 | Satna, Madhya Pradesh

Amount: ₹1.1 CrCloses: 29 Jun 2024Closed

Timeline

Published7 Jun 2024
Closed29 Jun 2024
Technical Evaluation5 Jul 2024
Financial Evaluation25 Jul 2024
Awarded13 Aug 2024

Bids

8 Bids13 Aug 2024

#	Company	Amount	Rank	Status
1	DAKSHINA INFRA L1₹77.9 LAccepted-AOC	₹77.9 L	L1	Accepted-AOC Awarded
2	SANT SHYAM GAUTAM BUILDCON L2₹80.3 L+₹2.4 L (3.04%)Rejected-Finance VILL POST KULGARGHI TAHSIL UNCHEHRA DIST SATNA M P \| SATNA \| SATNA \| MADHYA PRADESH	₹80.3 L+₹2.4 L (3.04%)	L2	Rejected-Finance Not L1
3	mahakal construction company L3₹80.4 L+₹2.5 L (3.23%)Rejected-Finance CHHATARPUR DISTRICT MADHYA PRADESH	₹80.4 L+₹2.5 L (3.23%)	L3	Rejected-Finance Not L1
4	BHAGVENDRA SINGH L4₹85.7 L+₹7.8 L (9.97%)Rejected-Finance VILLAGE KAITHA POST ITMA NADEE TEER AMARPATAN ROAD SATNA \| SATNA \| SATNA \| MADHYA PRADESH	₹85.7 L+₹7.8 L (9.97%)	L4	Rejected-Finance Not L1
5	MAA SHARDA CONSTRUCTION AND COMPANY L5₹87.4 L+₹9.5 L (12.2%)Rejected-Finance	₹87.4 L+₹9.5 L (12.2%)	L5	Rejected-Finance Not L1

Tender Value

₹1.1 Cr

EMD Value

₹1.1 L

Closing Date

29 Jun 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief General Manager

Address

MPRRDA, HO, 3rd Floor, Vikas Bhawan, Arera Hills, BHOPAL

Work Description

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

Tender Information

Tender ID

2024_MPRRD_348886_51

Reference Number

MTN-291

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

1826 days

Location

Satna-1

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

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

RequiredReg, Power of Attorney, scanned copy of PAN, EPF, GSTN, List of Technical Persons and Equipment (.pdf)

RequiredFirm org details of docs defining legal status, Tender condition Acceptance Letter Annex-C of NIT (.pdf)

RequiredBank Credit certi. 10 Percent of contract value,Litigation details.Authority to seek ref. from bank (.pdf)

Required5 yrs audited a/c 18-19 to 22-23,work done in last 5 yrs,cert-similar nature of work, Work in Hand (.pdf)

RequiredWork programme and document relating to JV if Bid submitted as JV, and other document as per SBD (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹14,750

EMD Fee Amount

₹1.1 L

Important Dates

Last Activity

14 Aug 2024

Published

7 Jun 2024

Bid Opening

1 Jul 2024

Download Starts

7 Jun 2024

Download Ends

29 Jun 2024

Submission Starts

8 Jun 2024

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 05-Jul-2024 04:00 PM Tender Title: MP34MTN154/Satna-1 Tender ID: 2024_MPRRD_348886_51

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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-1 Satna

•

Contract No: Package No.- MP34MTN154

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 VEDIKA STONE CRUSHER AND CONSTRUCTION (GSTN-23BVYPS3152B1ZG) BID ID -1041765 11287394.00 -20.68 8953160.92 Eighty Nine Lakh Fifty Three Thousand One Hundred and Sixty

•

2.00 SANT SHYAM GAUTAM BUILDCON (GSTN-23ADCFS6363H1Z2) BID ID -1043523 11287394.00 -28.89 8026465.87 Eighty Lakh Twenty Six Thousand Four Hundred and Sixty Five

•

3.00 DAKSHINA INFRA (GSTN-23AWJPM0717D1ZZ) BID ID -1043692 11287394.00 -30.99 7789430.60 Seventy Seven Lakh Eighty Nine Thousand Four Hundred and Thirty

•

4.00 mahakal construction company (GSTN-23AJVPD5384J1ZS) BID ID -1044120 11287394.00 -28.76 8041139.49 Eighty Lakh Fourty One Thousand One Hundred and Thirty Nine

•

5.00 BHAGVENDRA SINGH (GSTN-23BJUPS1018J1ZY) BID ID -1045917 11287394.00 -24.11 8566003.31 Eighty Five Lakh Sixty Six Thousand Three

•

6.00 UNICORN DEVELOPERS(GSTN-NA)--1045242 11287394.00 -22.40 8759017.74 Eighty Seven Lakh Fifty Nine Thousand Seventeen

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7.00 MAA SHARDA CONSTRUCTION AND COMPANY(GSTN-NA)--1045767 11287394.00 -22.58 8738700.43 Eighty Seven Lakh Thirty Eight Thousand Seven Hundred

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8.00 MAHEK ENTERPRISES(GSTN-NA)--1045086 11287394.00 -10.80 10068355.45 One Crore Sixty Eight Thousand Three Hundred and Fifty Five

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Lowest Amount Quoted BY: DAKSHINA INFRA(7789430.60)

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BOQ Summary Details Tender Title: MP34MTN154/Satna-1 Tender ID: 2024_MPRRD_348886_51

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DAKSHINA INFRA 7789430.60 L1

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2 SANT SHYAM GAUTAM BUILDCON 8026465.87 L2

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3 mahakal construction company 8041139.49 L3

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4 BHAGVENDRA SINGH 8566003.31 L4

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5 MAA SHARDA CONSTRUCTION AND COMPANY 8738700.43 L5

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6 UNICORN DEVELOPERS 8759017.74 L6

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7 VEDIKA STONE CRUSHER AND CONSTRUCTION 8953160.92 L7

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8 MAHEK ENTERPRISES 10068355.45 L8

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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