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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.6 Cr+₹4.0 L (2.48%)Rejected-Finance B 748 ANAND NAGAR BAHODAPUR GWALIOR | ₹1.6 Cr+₹4.0 L (2.48%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.7 Cr+₹9.0 L (5.68%)Rejected-Finance IN FRONT OF POLYTECHNIC COLLEGE MUDIYA KHERA MURENA DISTRICT MURENA MADHYA PRADESH | MURENA | MURENA | MADHYA PRADESH | ₹1.7 Cr+₹9.0 L (5.68%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.7 Cr+₹10.0 L (6.30%)Rejected-Finance | ₹1.7 Cr+₹10.0 L (6.30%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.7 Cr+₹10.6 L (6.63%)Rejected-Finance | ₹1.7 Cr+₹10.6 L (6.63%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
7 Feb 2024, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas 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 10 Years
2024_MPRRD_327264_34
MTN-272
Open Tender
Civil Works - Roads
Percentage
1826 days
Morena
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.8 L
14 Mar 2024
23 Jan 2024
9 Feb 2024
23 Jan 2024
7 Feb 2024
24 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 20-Feb-2024 03:03 PM Tender Title: MP25PTN077/Morena Tender ID: 2024_MPRRD_327264_34
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Morena
Contract No: Package No.- MP25PTN077
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DANDOTIA CONSTRUCTION COMPNAY(GSTN-23AADFD6787C1ZK) 0.00 -8.79 16839427.35 One Crore Sixty Eight Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
2.00 MANSHA CONSTRUCTION COMPANY(GSTN-23BCNPS5627P1ZT) 0.00 -13.69 15934776.61 One Crore Fifty Nine Lakh Thirty Four Thousand Seven Hundred and Seventy Six
3.00 LAXMAN SINGH PARMAR(GSTN-23AADFL2015R1ZC) 0.00 -7.57 17064666.92 One Crore Seventy Lakh Sixty Four Thousand Six Hundred and Sixty Six
4.00 chandrabhan singh jadon(GSTN-23AKDPS2822B1ZP) 0.00 2.89 18995819.31 One Crore Eighty Nine Lakh Ninty Five Thousand Eight Hundred and Ninteen
5.00 KRISHNA ENTERPRISES(GSTN-23AFUPT2918R1ZG) 0.00 -11.55 16329868.97 One Crore Sixty Three Lakh Twenty Nine Thousand Eight Hundred and Sixty Eight
6.00 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED(GSTN-23AAACT7312F1ZS) 0.00 -.74 18325639.28 One Crore Eighty Three Lakh Twenty Five Thousand Six Hundred and Thirty Nine
7.00 SHIVA CONSTRUCTION COMAPNY MORENA(GSTN-23CWXPS4830D1Z7) 0.00 -8.25 16939123.55 One Crore Sixty Nine Lakh Thirty Nine Thousand One Hundred and Twenty Three
8.00 YADAV CONSTRUCTION COMPANY(GSTN-23AAMFM7226Q1ZP) 0.00 -3.77 17766232.80 One Crore Seventy Seven Lakh Sixty Six Thousand Two Hundred and Thirty Two
9.00 JAI GOPALJI BUILDERS AND DEVELOPERS(GSTN-NA) 0.00 -7.97 16990817.88 One Crore Sixty Nine Lakh Ninty Thousand Eight Hundred and Seventeen
10.00 LOVEKUSH ENTERPRISES(GSTN-NA) 0.00 -3.59 17799464.87 One Crore Seventy Seven Lakh Ninty Nine Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: MANSHA CONSTRUCTION COMPANY(15934776.61)
BOQ Summary Details Tender Title: MP25PTN077/Morena Tender ID: 2024_MPRRD_327264_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANSHA CONSTRUCTION COMPANY 15934776.61 L1
2 KRISHNA ENTERPRISES 16329868.97 L2
3 DANDOTIA CONSTRUCTION COMPNAY 16839427.35 L3
4 SHIVA CONSTRUCTION COMAPNY MORENA 16939123.55 L4
5 JAI GOPALJI BUILDERS AND DEVELOPERS 16990817.88 L5
6 LAXMAN SINGH PARMAR 17064666.92 L6
7 YADAV CONSTRUCTION COMPANY 17766232.80 L7
8 LOVEKUSH ENTERPRISES 17799464.87 L8
9 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED 18325639.28 L9
10 chandrabhan singh jadon 18995819.31 L10
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