Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC HMD 3 RAMVIHAR COLONY RAJENDRANAGAR EKIKRIT COLONY SATNA | SATNA | MADHYA PRADESH | 485001 | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.0 Cr+₹8,114.40 (0.08%)Rejected-Finance | ₹1.0 Cr+₹8,114.40 (0.08%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.1 Cr+₹2.0 L (1.89%)Rejected-Finance | ₹1.1 Cr+₹2.0 L (1.89%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.1 Cr+₹2.8 L (2.72%)Rejected-Finance VILLAGE KAITHA POST ITMA NADEE TEER AMARPATAN ROAD SATNA | SATNA | SATNA | MADHYA PRADESH | ₹1.1 Cr+₹2.8 L (2.72%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.1 Cr+₹3.0 L (2.90%)Rejected-Finance | ₹1.1 Cr+₹3.0 L (2.90%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
9 Oct 2019, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 5th Floor Block 2 Paryawas Bhavan
Repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme, Post 10 Years
2019_MPRRD_51624_155
MTN-126
Open Tender
Civil Works - Roads
Percentage
120 days
Satna-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
TIA
₹1.2 L
7 Jan 2020
19 Sept 2019
11 Oct 2019
19 Sept 2019
9 Oct 2019
25 Sept 2019
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 04-Nov-2019 04:15 PM Tender Title: MP34PT029/Satna-1 Tender ID: 2019_MPRRD_51624_155
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP34PT029 Satna-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM JAY JAGDISH CONSTRUCTION 11592000.00 -8.00 10664640.00 One Crore Six Lakh Sixty Four Thousand Six Hundred and Fourty
2.00 SAI STONE CRUSHER 11592000.00 -8.90 10560312.00 One Crore Five Lakh Sixty Thousand Three Hundred and Tweleve
3.00 MS RAJA CONSTRUCTION COMPANY 11592000.00 -7.31 10744624.80 One Crore Seven Lakh Fourty Four Thousand Six Hundred and Twenty Four
4.00 DEENA NATH CHATURVEDI 11592000.00 -10.52 10372521.60 One Crore Three Lakh Seventy Two Thousand Five Hundred and Twenty One
5.00 EARTH WORK CONSTRUCTION 11592000.00 -7.71 10698256.80 One Crore Six Lakh Ninty Eight Thousand Two Hundred and Fifty Six
6.00 BHAGVENDRA SINGH 11592000.00 -8.16 10646092.80 One Crore Six Lakh Fourty Six Thousand Ninty Two
7.00 OM SAI TRADERS 11592000.00 -10.59 10364407.20 One Crore Three Lakh Sixty Four Thousand Four Hundred and Seven
8.00 mahakal construction company 11592000.00 -7.15 10763172.00 One Crore Seven Lakh Sixty Three Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: OM SAI TRADERS(10364407.20)
BOQ Summary Details Tender Title: MP34PT029/Satna-1 Tender ID: 2019_MPRRD_51624_155
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI TRADERS 10364407.20 L1
2 DEENA NATH CHATURVEDI 10372521.60 L2
3 SAI STONE CRUSHER 10560312.00 L3
4 BHAGVENDRA SINGH 10646092.80 L4
5 OM JAY JAGDISH CONSTRUCTION 10664640.00 L5
6 EARTH WORK CONSTRUCTION 10698256.80 L6
7 MS RAJA CONSTRUCTION COMPANY 10744624.80 L7
8 mahakal construction company 10763172.00 L8
stage.html
html • 0.06 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 .