AOC

Works

Civil Works - Roads

MP33MTN180/Sagar-2

Madhya Pradesh Rural Road Development Authority

Sagar-2 | Sagar, Madhya Pradesh

Amount: ₹2.2 CrCloses: 15 Jul 2024Closed

Timeline

Published24 Jun 2024
Closed15 Jul 2024
Technical Evaluation23 Jul 2024
Financial Evaluation21 Aug 2024
Awarded30 Aug 2024

Bids

7 Bids30 Aug 2024

#	Company	Amount	Rank	Status
1	m/s ramesh kumar jain L1₹1.9 CrAccepted-AOC	₹1.9 Cr Quoted ₹1.6 Cr	L1	Accepted-AOC Awarded
2	Shri Shakti Construction L2₹1.7 Cr+₹4.5 L (2.75%)Rejected-Finance BHAGAT SINGH WARD GARHAKOTA DIST SAGAR M P	₹1.7 Cr+₹4.5 L (2.75%)	L2	Rejected-Finance Not L1
3	AJAY KUMAR JAIN L3₹1.9 Cr+₹25.7 L (15.8%)Rejected-Finance MADHYA PRADESH MP \| HOSHANGABAD \| MADHYA PRADESH \| 461001	₹1.9 Cr+₹25.7 L (15.8%)	L3	Rejected-Finance Not L1
4	BHUPENDRA SINGH L4₹2.0 Cr+₹32.7 L (20.1%)Rejected-Finance PODDAR COLONY SAGAR M P	₹2.0 Cr+₹32.7 L (20.1%)	L4	Rejected-Finance Not L1
5	JAIN CONSTRUCTION COMPANY L5₹2.0 Cr+₹32.7 L (20.1%)Rejected-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 \| AGRA \| UTTAR PRADESH \| 282001	₹2.0 Cr+₹32.7 L (20.1%)	L5	Rejected-Finance Not L1

Tender Value

₹2.2 Cr

EMD Value

₹2.2 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_42

Reference Number

MTN-297

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

1826 days

Location

Sagar-2

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

₹2.2 L

Important Dates

Last Activity

9 Sept 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 12:44 PM Tender Title: MP33MTN180/Sagar-2 Tender ID: 2024_MPRRD_351917_42

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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.- MP33MTN180

•

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 BHUPENDRA SINGH (GSTN-23AFQPR5038G1Z8) BID ID -1049149 21681535.00 -10.00 19513381.50 One Crore Ninty Five Lakh Thirteen Thousand Three Hundred and Eighty One

•

2.00 m/s ramesh kumar jain (GSTN-23ABZPJ8724E1ZC) BID ID -1050890 21681535.00 -25.06 16248142.33 One Crore Sixty Two Lakh Fourty Eight Thousand One Hundred and Fourty Two

•

3.00 AJAY KUMAR JAIN (GSTN-23AEPPJ6856G1Z7) BID ID -1054250 21681535.00 -13.22 18815236.07 One Crore Eighty Eight Lakh Fifteen Thousand Two Hundred and Thirty Six

•

4.00 Shri Shakti Construction (GSTN-23ACHFS8125R1ZI) BID ID -1054906 21681535.00 -23.00 16694781.95 One Crore Sixty Six Lakh Ninty Four Thousand Seven Hundred and Eighty One

•

5.00 JAIN CONSTRUCTION COMPANY (GSTN-23AAGFJ0752Q1Z5) BID ID -1056396 21681535.00 -9.99 19515549.65 One Crore Ninty Five Lakh Fifteen Thousand Five Hundred and Fourty Nine

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6.00 M/s Manali Construction (GSTN-23AELPJ8826J1Z6) BID ID -1056588 21681535.00 -8.51 19836436.37 One Crore Ninty Eight Lakh Thirty Six Thousand Four Hundred and Thirty Six

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7.00 PUSHPENDRA PRATAP SINGH (GSTN-23ALWPP7632C1ZV) BID ID -1057001 21681535.00 -5.21 20551927.03 Two Crore Five Lakh Fifty One Thousand Nine Hundred and Twenty Seven

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Lowest Amount Quoted BY: m/s ramesh kumar jain(16248142.33)

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BOQ Summary Details Tender Title: MP33MTN180/Sagar-2 Tender ID: 2024_MPRRD_351917_42

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 m/s ramesh kumar jain 16248142.33 L1

•

2 Shri Shakti Construction 16694781.95 L2

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3 AJAY KUMAR JAIN 18815236.07 L3

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4 BHUPENDRA SINGH 19513381.50 L4

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5 JAIN CONSTRUCTION COMPANY 19515549.65 L5

•

6 M/s Manali Construction 19836436.37 L6

•

7 PUSHPENDRA PRATAP SINGH 20551927.03 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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