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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.1 Cr+₹5.8 L (5.57%)Rejected-Finance | ₹1.1 Cr+₹5.8 L (5.57%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.1 Cr+₹10.3 L (9.96%)Rejected-Finance VILLAGE KAITHA POST ITMA NADEE TEER AMARPATAN ROAD SATNA | SATNA | SATNA | MADHYA PRADESH | ₹1.1 Cr+₹10.3 L (9.96%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.2 Cr+₹19.0 L (18.4%)Rejected-Finance NEAR COLLECTORATE SHAHPURA ROAD SINGAL TOLA UMARIA DISTRICT UMARIA M P 484661 | UMARIA | MADHYA PRADESH | 484661 | ₹1.2 Cr+₹19.0 L (18.4%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.3 Cr+₹30.4 L (29.4%)Rejected-Finance | ₹1.3 Cr+₹30.4 L (29.4%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
24 Mar 2022, 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
2022_MPRRD_186771_68
MTN-175
Open Tender
Civil Works - Roads
Percentage
1826 days
Katni-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
₹1.4 L
26 Aug 2022
2 Mar 2022
28 Mar 2022
2 Mar 2022
24 Mar 2022
3 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 25-Apr-2022 01:26 PM Tender Title: MP20PTN026/Katni-2 Tender ID: 2022_MPRRD_186771_68
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Katni
Contract No: Package No.- MP20PTN026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Praveen Singh(GSTN-23BDXPS9314Q1ZF) 0.00 -12.68 12237457.03 One Crore Twenty Two Lakh Thirty Seven Thousand Four Hundred and Fifty Seven
2.00 BHAGVENDRA SINGH(GSTN-23BJUPS1018J1ZY) 0.00 -18.87 11369959.79 One Crore Thirteen Lakh Sixty Nine Thousand Nine Hundred and Fifty Nine
3.00 Samrat Construction Company(GSTN-23ACAFS1993E1ZA) 0.00 -4.55 13376835.48 One Crore Thirty Three Lakh Seventy Six Thousand Eight Hundred and Thirty Five
4.00 GUPTA ASSOCIATES(GSTN-23AKFPG7935H2Z6) 0.00 -26.22 10339894.41 One Crore Three Lakh Thirty Nine Thousand Eight Hundred and Ninty Four
5.00 AAKASH BUILDERS(GSTN-23AJCPG7332E1ZR) 0.00 -22.11 10915890.16 One Crore Nine Lakh Fifteen Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: GUPTA ASSOCIATES(10339894.41)
BOQ Summary Details Tender Title: MP20PTN026/Katni-2 Tender ID: 2022_MPRRD_186771_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUPTA ASSOCIATES 10339894.41 L1
2 AAKASH BUILDERS 10915890.16 L2
3 BHAGVENDRA SINGH 11369959.79 L3
4 Praveen Singh 12237457.03 L4
5 Samrat Construction Company 13376835.48 L5
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