AOC

Works

Civil Works - Roads

MP44MTN087/Umaria

Madhya Pradesh Rural Road Development Authority

Umaria, Madhya Pradesh

Amount: ₹3.2 CrCloses: 15 Jul 2024Closed

Timeline

Published24 Jun 2024
Closed15 Jul 2024
Technical Evaluation23 Jul 2024
Financial Evaluation21 Aug 2024
Awarded22 Aug 2024

Bids

6 Bids22 Aug 2024

#	Company	Amount	Rank	Status
1	M/s Vikram Singh L1₹2.9 CrAccepted-AOC 485001 \| SATNA \| MADHYA PRADESH \| 485001	₹2.9 Cr Quoted ₹2.4 Cr	L1	Accepted-AOC Awarded
2	maa vaishno devi construction company L2₹2.5 Cr+₹9.0 L (3.70%)Rejected-Finance BEHIND KALAYAN PETROL PUMP PANNA ROAD SATNA DISTRICT SATNA M P	₹2.5 Cr+₹9.0 L (3.70%)	L2	Rejected-Finance Not L1
3	SHRI RAM CONSTRUCTION L3₹2.7 Cr+₹28.9 L (11.9%)Rejected-Finance 50 JHIKATAL POST PINOURA NOWROZABAD DISTT UMARIA MADHYA PRADESH 484555 \| UMARIA \| MADHYA PRADESH \| 484555	₹2.7 Cr+₹28.9 L (11.9%)	L3	Rejected-Finance Not L1
4	RAJKAMAL INFRACON L4₹2.8 Cr+₹31.4 L (12.9%)Rejected-Finance BEHIND MAHA MIRTYUNJAY MANDIR SPO TYPE MPEB COLONY BIRSINGHPUR PALI DISTRICT UMARIA M P	₹2.8 Cr+₹31.4 L (12.9%)	L4	Rejected-Finance Not L1
5	Praveen Singh L5₹2.8 Cr+₹37.9 L (15.5%)Rejected-Finance NEAR COLLECTORATE SHAHPURA ROAD SINGAL TOLA UMARIA DISTRICT UMARIA M P 484661 \| UMARIA \| MADHYA PRADESH \| 484661	₹2.8 Cr+₹37.9 L (15.5%)	L5	Rejected-Finance Not L1

Tender Value

₹3.2 Cr

EMD Value

₹3.2 L

Closing Date

15 Jul 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief General Manager

Address

MPRRDA HO, 3rd Floor, Vikas Bhawan, Arera Hills, Bhopal

Work Description

Repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme- Post 5 Year

Tender Information

Tender ID

2024_MPRRD_351917_57

Reference Number

MTN-297

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

1826 days

Location

Umaria

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Affidavit on prescribed form as given in Annexure-A (.pdf)

RequiredReg, Power of Attorney, scanned copy of PAN, EPF, GSTN, List of Technical Persons and Equipment (.pdf)

RequiredFirm org details of docs defining legal status, Tender condition Acceptance Letter Annex-C of NIT (.pdf)

RequiredBank Credit certi 10 Percent of contract value, Litigation details. Authority to seek ref. from bank (.pdf)

Required5 yrs audited a/c 18-19 to 22-23,work done in last 5 yrs,certi.-similar nature of work, Work in Hand (.pdf)

RequiredWork programme and document relating to JV if Bid submitted as JV, and other document as per SBD (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹17,700

EMD Fee Amount

₹3.2 L

Important Dates

Last Activity

27 Aug 2024

Published

24 Jun 2024

Bid Opening

17 Jul 2024

Download Starts

24 Jun 2024

Download Ends

15 Jul 2024

Submission Starts

25 Jun 2024

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 25-Jul-2024 12:11 PM Tender Title: MP44MTN087/Umaria Tender ID: 2024_MPRRD_351917_57

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Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority

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Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Umaria

•

Contract No: Package No.- MP44MTN087

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Praveen Singh (GSTN-23BDXPS9314Q1ZF) BID ID -1056072 31785642.00 -11.33 28184328.76 Two Crore Eighty One Lakh Eighty Four Thousand Three Hundred and Twenty Eight

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2.00 maa vaishno devi construction company (GSTN-23AAQFM6505L2ZY) BID ID -1056405 31785642.00 -20.40 25301371.03 Two Crore Fifty Three Lakh One Thousand Three Hundred and Seventy One

•

3.00 RAJKAMAL INFRACON (GSTN-23AZUPS2652M2ZM) BID ID -1056418 31785642.00 -13.37 27535901.66 Two Crore Seventy Five Lakh Thirty Five Thousand Nine Hundred and One

•

4.00 SHRI RAM CONSTRUCTION (GSTN-23ACSFS9256J1ZD) BID ID -1056688 31785642.00 -14.14 27291152.22 Two Crore Seventy Two Lakh Ninty One Thousand One Hundred and Fifty Two

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5.00 M/s Vikram Singh (GSTN-23AZJPS8556K1ZN) BID ID -1056815 31785642.00 -23.24 24398658.80 Two Crore Fourty Three Lakh Ninty Eight Thousand Six Hundred and Fifty Eight

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6.00 BAGHELA CONSTRUCTION(GSTN-NA)--1056935 31785642.00 -6.75 29640111.17 Two Crore Ninty Six Lakh Fourty Thousand One Hundred and Eleven

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Lowest Amount Quoted BY: M/s Vikram Singh(24398658.80)

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BOQ Summary Details Tender Title: MP44MTN087/Umaria Tender ID: 2024_MPRRD_351917_57

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/s Vikram Singh 24398658.80 L1

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2 maa vaishno devi construction company 25301371.03 L2

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3 SHRI RAM CONSTRUCTION 27291152.22 L3

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4 RAJKAMAL INFRACON 27535901.66 L4

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5 Praveen Singh 28184328.76 L5

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6 BAGHELA CONSTRUCTION 29640111.17 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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