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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.4 Cr+₹5.1 L (3.71%)Rejected-Finance | ₹1.4 Cr+₹5.1 L (3.71%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.4 Cr+₹5.3 L (3.85%)Rejected-Finance | ₹1.4 Cr+₹5.3 L (3.85%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.5 Cr+₹9.3 L (6.77%)Rejected-Finance 485001 | SATNA | MADHYA PRADESH | 485001 | ₹1.5 Cr+₹9.3 L (6.77%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.5 Cr+₹9.9 L (7.24%)Rejected-Finance | ₹1.5 Cr+₹9.9 L (7.24%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
31 Aug 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, 5th Floor, Block-2, Paryawas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under Pradhan Mantri Gram Sadak Yojna- Post 10 Years
2021_MPRRD_153683_206
MTN-157
Open Tender
Civil Works - Roads
Percentage
1826 days
Waidhan-1
As per tender document
7 documents required · 7 mandatory
₹14,000
₹1.6 L
11 Nov 2021
9 Aug 2021
2 Sept 2021
9 Aug 2021
31 Aug 2021
10 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 24-Sep-2021 03:40 PM Tender Title: MP50PT040/Waidhan-1 Tender ID: 2021_MPRRD_153683_206
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Singrauli
Contract No: Package No.- MP50PT040
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vikram Singh(GSTN-23AZJPS8556K1ZN) 0.00 -8.40 14646504.74 One Crore Fourty Six Lakh Fourty Six Thousand Five Hundred and Four
2.00 ARUN KUMAR SAHU(GSTN-23CCMPS0055B3ZW) 0.00 -10.91 14245164.93 One Crore Fourty Two Lakh Fourty Five Thousand One Hundred and Sixty Four
3.00 AADHYA CONSTRUCTION COMPANY(GSTN-23BFQPS6783G1ZS) 0.00 -14.21 13717507.01 One Crore Thirty Seven Lakh Seventeen Thousand Five Hundred and Seven
4.00 PATIRAJ SINGH(GSTN-23AURPS2402F2ZQ) 0.00 -11.03 14225977.37 One Crore Fourty Two Lakh Twenty Five Thousand Nine Hundred and Seventy Seven
5.00 M/s Ram Sushil Tiwari(GSTN-NA) 0.00 -4.69 15239720.17 One Crore Fifty Two Lakh Thirty Nine Thousand Seven Hundred and Twenty
6.00 Utsav Infrastructures(GSTN-NA) 0.00 -8.00 14710463.28 One Crore Fourty Seven Lakh Ten Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: AADHYA CONSTRUCTION COMPANY(13717507.01)
BOQ Summary Details Tender Title: MP50PT040/Waidhan-1 Tender ID: 2021_MPRRD_153683_206
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AADHYA CONSTRUCTION COMPANY 13717507.01 L1
2 PATIRAJ SINGH 14225977.37 L2
3 ARUN KUMAR SAHU 14245164.93 L3
4 M/s Vikram Singh 14646504.74 L4
5 Utsav Infrastructures 14710463.28 L5
6 M/s Ram Sushil Tiwari 15239720.17 L6
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