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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC | ₹3.1 Cr Quoted ₹2.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.7 Cr+₹10.1 L (3.89%)Rejected-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹2.7 Cr+₹10.1 L (3.89%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.8 Cr+₹18.6 L (7.16%)Rejected-Finance 50 SHAMBHU BHAWAN SARDAR BHAGAT SINGH WARD MANDLA MP | MANDLA | MADHYA PRADESH | 481661 | ₹2.8 Cr+₹18.6 L (7.16%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.8 Cr+₹22.5 L (8.63%)Rejected-Finance NA | NA | NA | 121004 | ₹2.8 Cr+₹22.5 L (8.63%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹3.0 Cr+₹35.2 L (13.5%)Rejected-Finance | ₹3.0 Cr+₹35.2 L (13.5%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹3.5 Cr
EMD Value
₹3.5 L
Closing Date
21 Aug 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 10 Year
2024_MPRRD_359238_68
MTN-303
Open Tender
Civil Works - Roads
Percentage
1826 days
Mandla
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹3.5 L
4 Nov 2024
30 Jul 2024
23 Aug 2024
30 Jul 2024
21 Aug 2024
31 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 03-Sep-2024 05:52 PM Tender Title: MP23PTN052/Mandla Tender ID: 2024_MPRRD_359238_68
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.- MP23PTN052
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) BID ID -1072986 35121720.00 -20.57 27897182.20 Two Crore Seventy Eight Lakh Ninty Seven Thousand One Hundred and Eighty Two
2.00 JAIN CONSTRUCTION COMPANY (GSTN-23AABFJ1734H1ZT) BID ID -1079069 35121720.00 -23.00 27043724.40 Two Crore Seventy Lakh Fourty Three Thousand Seven Hundred and Twenty Four
3.00 ms manish construction co. (GSTN-23ASFPP1745E1Z0) BID ID -1079277 35121720.00 -25.88 26032218.86 Two Crore Sixty Lakh Thirty Two Thousand Two Hundred and Eighteen
4.00 manoj gurwani (GSTN-23AEYPG0217P1Z7) BID ID -1082173 35121720.00 -19.48 28280008.94 Two Crore Eighty Two Lakh Eighty Thousand Eight
5.00 abdul aziz (GSTN-23ADTPA7311GIZU) BID ID -1082474 35121720.00 -15.86 29551415.21 Two Crore Ninty Five Lakh Fifty One Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: ms manish construction co.(26032218.86)
BOQ Summary Details Tender Title: MP23PTN052/Mandla Tender ID: 2024_MPRRD_359238_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ms manish construction co. 26032218.86 L1
2 JAIN CONSTRUCTION COMPANY 27043724.40 L2
3 VARDHMAN GLOBAL INFRASTRUCTURES PRIVATE LIMITED 27897182.20 L3
4 manoj gurwani 28280008.94 L4
5 abdul aziz 29551415.21 L5
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