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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC M N 191 JAWAHAR NAGAR DEWAS M P | DEWAS | DEWAS | MADHYA PRADESH | ₹1.1 Cr Quoted ₹94.0 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹95.1 L+₹1.0 L (1.09%)Rejected-Finance | ₹95.1 L+₹1.0 L (1.09%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹95.7 L+₹1.7 L (1.81%)Rejected-Finance | ₹95.7 L+₹1.7 L (1.81%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹97.9 L+₹3.8 L (4.09%)Rejected-Finance VILLAGE POST CHACHAI SEMARIYA DISTRICT REWA M P 486445 | REWA | MADHYA PRADESH | 486445 | ₹97.9 L+₹3.8 L (4.09%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹98.3 L+₹4.3 L (4.59%)Rejected-Finance | ₹98.3 L+₹4.3 L (4.59%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
15 Jan 2021, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 5th Floor Block 2, Paryawas Bhawan, Arera Hills, Bhopal
Construction / Up-gradation of Road/ CD works including maintenance for Five Year after construction
2020_MPRRD_120686_7
921-UPG
Open Tender
Civil Works - Roads
Percentage
365 days
Rewa-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
₹1.4 L
28 May 2021
29 Dec 2020
18 Jan 2021
29 Dec 2020
15 Jan 2021
1 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 01-Feb-2021 12:01 PM Tender Title: MP32UPG012/Rewa-1 Tender ID: 2020_MPRRD_120686_7
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP-32-UPG-012 Revised/PIU-1, Rewa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s Shanti construction co rewa(GSTN-23ABCFS1526L1ZA) 13113000.00 -20.07 10481220.90 One Crore Four Lakh Eighty One Thousand Two Hundred and Twenty
2.00 PUSHPENDRA TIWARI(GSTN-23AZQPS1556L1ZN) 13113000.00 -27.51 9505613.70 Ninty Five Lakh Five Thousand Six Hundred and Thirteen
3.00 SANJAY KUMAR DWIVEDI(GSTN-23AMNPD6128R1ZM) 13113000.00 -19.00 10621530.00 One Crore Six Lakh Twenty One Thousand Five Hundred and Thirty
4.00 PUSHPENDRA SINGH(GSTN-23BOGPS3827C1Z4) 13113000.00 -28.29 9403332.30 Ninty Four Lakh Three Thousand Three Hundred and Thirty Two
5.00 VIKASH SHUKLA(GSTN-23CLUPS7522L1ZC) 13113000.00 -26.99 9573801.30 Ninty Five Lakh Seventy Three Thousand Eight Hundred and One
6.00 SHUKLA CONSTRUCTION CO(GSTN-23ACXFS8696P1ZM) 13113000.00 -22.23 10197980.10 One Crore One Lakh Ninty Seven Thousand Nine Hundred and Eighty
7.00 Satyendra Kumar Tripathi(GSTN-23AFGPT5360M1Z2) 13113000.00 -25.36 9787543.20 Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Fourty Three
8.00 KRISHNAKANT SAHGORA(GSTN-23ARLPS0611H1Z0) 13113000.00 -25.00 9834750.00 Ninty Eight Lakh Thirty Four Thousand Seven Hundred and Fifty
9.00 DUTT ASSOCIATES(GSTN-NA) 13113000.00 -17.49 10819536.30 One Crore Eight Lakh Ninteen Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: PUSHPENDRA SINGH(9403332.30)
BOQ Summary Details Tender Title: MP32UPG012/Rewa-1 Tender ID: 2020_MPRRD_120686_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPENDRA SINGH 9403332.30 L1
2 PUSHPENDRA TIWARI 9505613.70 L2
3 VIKASH SHUKLA 9573801.30 L3
4 Satyendra Kumar Tripathi 9787543.20 L4
5 KRISHNAKANT SAHGORA 9834750.00 L5
6 SHUKLA CONSTRUCTION CO 10197980.10 L6
7 m/s Shanti construction co rewa 10481220.90 L7
8 SANJAY KUMAR DWIVEDI 10621530.00 L8
9 DUTT ASSOCIATES 10819536.30 L9
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