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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.7 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹60.9 L+₹39,560 (0.65%)Rejected-Finance BEHIND GREEN FILED SCHOOL VIRAT NAGAR SATNA DIST SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹60.9 L+₹49,054.40 (0.81%)Rejected-Finance TIKAMGARH INFRONT OF COLLECTORATE CHITRANSH NAGAR COLONY JHANSI ROAD MUNICIPAL CORPORATION OFFICE TIKAMGARH MADHYA PRADESH | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹63.3 L+₹2.9 L (4.78%)Rejected-Finance 485001 | SATNA | MADHYA PRADESH | 485001 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹66.8 L+₹6.3 L (10.5%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹79.1 L
EMD Value
₹79,120
Closing Date
27 Oct 2020, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 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 10 Year
2020_MPRRD_109570_87
MTN-143
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,200
TIA
₹79,120
2 Feb 2021
3 Oct 2020
29 Oct 2020
3 Oct 2020
27 Oct 2020
6 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 25-Nov-2020 04:35 PM Tender Title: MP34PT047-Satna-2 Tender ID: 2020_MPRRD_109570_87
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP-34PT047/PIU-2 Satna
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RSI STONE WORLD PVT LTD(GSTN-23AACCR6416J1ZG) 7912000.00 -15.59 6678519.20 Sixty Six Lakh Seventy Eight Thousand Five Hundred and Ninteen
2.00 M/s Vikram Singh(GSTN-23AZJPS8556K1ZN) 7912000.00 -19.94 6334347.20 Sixty Three Lakh Thirty Four Thousand Three Hundred and Fourty Seven
3.00 ARJUN INFRA(GSTN-NA) 7912000.00 -15.59 6678519.20 Sixty Six Lakh Seventy Eight Thousand Five Hundred and Ninteen
4.00 SHIV CONSTRUCTION(GSTN-NA) 7912000.00 -22.97 6094613.60 Sixty Lakh Ninty Four Thousand Six Hundred and Thirteen
5.00 M/s Anil Singh Construction Company(GSTN-NA) 7912000.00 -23.09 6085119.20 Sixty Lakh Eighty Five Thousand One Hundred and Ninteen
6.00 DAKSHINA INFRA(GSTN-NA) 7912000.00 -23.59 6045559.20 Sixty Lakh Fourty Five Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: DAKSHINA INFRA(6045559.20)
BOQ Summary Details Tender Title: MP34PT047-Satna-2 Tender ID: 2020_MPRRD_109570_87
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSHINA INFRA 6045559.20 L1
2 M/s Anil Singh Construction Company 6085119.20 L2
3 SHIV CONSTRUCTION 6094613.60 L3
4 M/s Vikram Singh 6334347.20 L4
5 ARJUN INFRA 6678519.20 L5
6 RSI STONE WORLD PVT LTD 6678519.20 L5
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