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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹1.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹6.8 L (5.87%)Rejected-Finance | ₹1.2 Cr+₹6.8 L (5.87%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.3 Cr+₹17.6 L (15.3%)Rejected-Finance | ₹1.3 Cr+₹17.6 L (15.3%) | L3 | Rejected-Finance Not L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non-responsive |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
31 Aug 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, 5th Floor, Block-2, Paryawas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under Pradhan Mantri Gram Sadak Yojna- Post 15 Years
2021_MPRRD_153683_140
MTN-157
Open Tender
Civil Works - Roads
Percentage
1826 days
Seoni-1
As per tender document
7 documents required · 7 mandatory
₹14,000
₹1.4 L
22 Nov 2021
9 Aug 2021
2 Sept 2021
9 Aug 2021
31 Aug 2021
10 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 24-Sep-2021 05:37 PM Tender Title: MP36FTN002/Seoni-1 Tender ID: 2021_MPRRD_153683_140
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Seoni
Contract No: Package No.- MP36FTN-002
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN CONSTRUCTION COMPANY(GSTN-23AABFJ1734H1ZT) 0.00 -14.99 11508943.68 One Crore Fifteen Lakh Eight Thousand Nine Hundred and Fourty Three
2.00 NILESH KANKARIYA(GSTN-23AFFPK1240L1ZR) 0.00 -10.00 12184506.90 One Crore Twenty One Lakh Eighty Four Thousand Five Hundred and Six
3.00 YASH METALS(GSTN-NA) 0.00 -2.02 13264866.51 One Crore Thirty Two Lakh Sixty Four Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: JAIN CONSTRUCTION COMPANY(11508943.68)
BOQ Summary Details Tender Title: MP36FTN002/Seoni-1 Tender ID: 2021_MPRRD_153683_140
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN CONSTRUCTION COMPANY 11508943.68 L1
2 NILESH KANKARIYA 12184506.90 L2
3 YASH METALS 13264866.51 L3
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tech_eval.pdf
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