Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr Quoted ₹2.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.3 Cr+₹17.4 L (8.09%)Rejected-Finance BHAGAT SINGH WARD GARHAKOTA DIST SAGAR M P | ₹2.3 Cr+₹17.4 L (8.09%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.4 Cr+₹28.9 L (13.4%)Rejected-Finance PODDAR COLONY SAGAR M P | ₹2.4 Cr+₹28.9 L (13.4%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.5 Cr+₹34.0 L (15.8%)Rejected-Finance MADHYA PRADESH MP | HOSHANGABAD | MADHYA PRADESH | 461001 | ₹2.5 Cr+₹34.0 L (15.8%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.5 Cr+₹37.8 L (17.6%)Rejected-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹2.5 Cr+₹37.8 L (17.6%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.9 Cr
EMD Value
₹2.9 L
Closing Date
15 Jul 2024, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 3rd Floor, Vikas 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 5 Year
2024_MPRRD_351917_39
MTN-297
Open Tender
Civil Works - Roads
Percentage
1826 days
Sagar-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹2.9 L
9 Sept 2024
24 Jun 2024
17 Jul 2024
24 Jun 2024
15 Jul 2024
25 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 25-Jul-2024 01:33 PM Tender Title: MP33MTN173/Sagar-2 Tender ID: 2024_MPRRD_351917_39
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Sagar
Contract No: Package No.- MP33MTN173
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHUPENDRA SINGH (GSTN-23AFQPR5038G1Z8) BID ID -1049137 28704448.00 -15.00 24398780.80 Two Crore Fourty Three Lakh Ninty Eight Thousand Seven Hundred and Eighty
2.00 m/s ramesh kumar jain (GSTN-23ABZPJ8724E1ZC) BID ID -1051086 28704448.00 -25.06 21511113.33 Two Crore Fifteen Lakh Eleven Thousand One Hundred and Thirteen
3.00 AJAY KUMAR JAIN (GSTN-23AEPPJ6856G1Z7) BID ID -1054237 28704448.00 -13.22 24909719.97 Two Crore Fourty Nine Lakh Nine Thousand Seven Hundred and Ninteen
4.00 Shri Shakti Construction (GSTN-23ACHFS8125R1ZI) BID ID -1055276 28704448.00 -19.00 23250602.88 Two Crore Thirty Two Lakh Fifty Thousand Six Hundred and Two
5.00 JAIN CONSTRUCTION COMPANY (GSTN-23AAGFJ0752Q1Z5) BID ID -1056381 28704448.00 -11.88 25294359.58 Two Crore Fifty Two Lakh Ninty Four Thousand Three Hundred and Fifty Nine
6.00 PUSHPENDRA PRATAP SINGH (GSTN-23ALWPP7632C1ZV) BID ID -1057019 28704448.00 -5.51 27122832.92 Two Crore Seventy One Lakh Twenty Two Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: m/s ramesh kumar jain(21511113.33)
BOQ Summary Details Tender Title: MP33MTN173/Sagar-2 Tender ID: 2024_MPRRD_351917_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ramesh kumar jain 21511113.33 L1
2 Shri Shakti Construction 23250602.88 L2
3 BHUPENDRA SINGH 24398780.80 L3
4 AJAY KUMAR JAIN 24909719.97 L4
5 JAIN CONSTRUCTION COMPANY 25294359.58 L5
6 PUSHPENDRA PRATAP SINGH 27122832.92 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .