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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr Quoted ₹2.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.1 Cr+₹1.6 L (0.77%)Rejected-Finance | ₹2.1 Cr+₹1.6 L (0.77%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.2 Cr+₹6.9 L (3.29%)Rejected-Finance NA | NA | NA | 121004 | ₹2.2 Cr+₹6.9 L (3.29%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.2 Cr+₹7.1 L (3.40%)Rejected-Finance | ₹2.2 Cr+₹7.1 L (3.40%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.2 Cr+₹8.8 L (4.20%)Rejected-Finance 50 SHAMBHU BHAWAN SARDAR BHAGAT SINGH WARD MANDLA MP | MANDLA | MADHYA PRADESH | 481661 | ₹2.2 Cr+₹8.8 L (4.20%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.4 Cr
EMD Value
₹2.4 L
Closing Date
27 Sept 2023, 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 5 Years
2023_MPRRD_308234_96
MTN-251
Open Tender
Civil Works - Roads
Percentage
1826 days
Mandla
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹2.4 L
23 Jan 2024
18 Sept 2023
29 Sept 2023
18 Sept 2023
27 Sept 2023
19 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 03-Nov-2023 04:06 PM Tender Title: MP23MTN091/Mandla Tender ID: 2023_MPRRD_308234_96
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Mandla
Contract No: Package No.- MP23MTN091
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARDHMAN GLOBAL INFRASTRUCTURES PRIVATE LIMITED(GSTN-23AACCV6427F1ZI) 0.00 -8.18 21734652.52 Two Crore Seventeen Lakh Thirty Four Thousand Six Hundred and Fifty Two
2.00 manoj gurwani(GSTN-23AEYPG0217P1Z7) 0.00 -8.98 21545285.04 Two Crore Fifteen Lakh Fourty Five Thousand Two Hundred and Eighty Five
3.00 ms manish construction co.(GSTN-23ASFPP1745E1Z0) 0.00 -11.88 20858827.92 Two Crore Eight Lakh Fifty Eight Thousand Eight Hundred and Twenty Seven
4.00 abdul aziz(GSTN-23ADTPA7311GIZU) 0.00 -8.88 21568955.97 Two Crore Fifteen Lakh Sixty Eight Thousand Nine Hundred and Fifty Five
5.00 MS ASHISH AGRAWAL(GSTN-23AFZPA7068J1ZZ) 0.00 -11.20 21019790.28 Two Crore Ten Lakh Ninteen Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: ms manish construction co.(20858827.92)
BOQ Summary Details Tender Title: MP23MTN091/Mandla Tender ID: 2023_MPRRD_308234_96
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ms manish construction co. 20858827.92 L1
2 MS ASHISH AGRAWAL 21019790.28 L2
3 manoj gurwani 21545285.04 L3
4 abdul aziz 21568955.97 L4
5 VARDHMAN GLOBAL INFRASTRUCTURES PRIVATE LIMITED 21734652.52 L5
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