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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹99.7 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.0 Cr+₹1.1 L (1.08%)Rejected-Finance | ₹1.0 Cr+₹1.1 L (1.08%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.0 Cr+₹3.1 L (3.16%)Rejected-Finance | ₹1.0 Cr+₹3.1 L (3.16%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.1 Cr+₹10.2 L (10.2%)Rejected-Finance WARD NO 12 BEHIND BANGANGA PETROL PUMP SHAHDOL DISTT SHAHDOL MP 484001 | UMARIA | MADHYA PRADESH | 484001 | ₹1.1 Cr+₹10.2 L (10.2%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.1 Cr+₹11.0 L (11.1%)Rejected-Finance | ₹1.1 Cr+₹11.0 L (11.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 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 5 Year
2024_MPRRD_359238_62
MTN-303
Open Tender
Civil Works - Roads
Percentage
1826 days
Shahdol
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.3 L
22 Oct 2024
30 Jul 2024
23 Aug 2024
30 Jul 2024
21 Aug 2024
31 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 03-Sep-2024 04:50 PM Tender Title: MP38MTN099/Shahdol Tender ID: 2024_MPRRD_359238_62
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Shahdol
Contract No: Package No.- MP38MTN099
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUBH CONSTRUCTION (GSTN-23AUDPP0548B2Z4) BID ID -1082061 12960915.00 -13.30 11237113.31 One Crore Tweleve Lakh Thirty Seven Thousand One Hundred and Thirteen
2.00 UNICORN DEVELOPERS(GSTN-NA)--1082018 12960915.00 -22.28 10073223.14 One Crore Seventy Three Thousand Two Hundred and Twenty Three
3.00 KANHA ENTERPRISES(GSTN-NA)--1082461 12960915.00 -12.40 11353761.54 One Crore Thirteen Lakh Fifty Three Thousand Seven Hundred and Sixty One
4.00 Shakti Infrastructure(GSTN-NA)--1073547 12960915.00 -23.11 9965647.54 Ninty Nine Lakh Sixty Five Thousand Six Hundred and Fourty Seven
5.00 AJIT TRIPATHI CONTRACTOR(GSTN-NA)--1082297 12960915.00 -15.25 10984375.46 One Crore Nine Lakh Eighty Four Thousand Three Hundred and Seventy Five
6.00 s s multiservices(GSTN-NA)--1081794 12960915.00 -14.60 11068621.41 One Crore Ten Lakh Sixty Eight Thousand Six Hundred and Twenty One
7.00 DIGVIJAY CONSTRUCTION COMPANY(GSTN-NA)--1081132 12960915.00 -20.68 10280597.78 One Crore Two Lakh Eighty Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: Shakti Infrastructure(9965647.54)
BOQ Summary Details Tender Title: MP38MTN099/Shahdol Tender ID: 2024_MPRRD_359238_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shakti Infrastructure 9965647.54 L1
2 UNICORN DEVELOPERS 10073223.14 L2
3 DIGVIJAY CONSTRUCTION COMPANY 10280597.78 L3
4 AJIT TRIPATHI CONTRACTOR 10984375.46 L4
5 s s multiservices 11068621.41 L5
6 SHUBH CONSTRUCTION 11237113.31 L6
7 KANHA ENTERPRISES 11353761.54 L7
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