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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC NA | NA | NA | 121004 | ₹2.1 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.7 Cr+₹5.7 L (3.54%)Rejected-Finance | ₹1.7 Cr+₹5.7 L (3.54%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.7 Cr+₹8.6 L (5.40%)Rejected-Finance 50 SHAMBHU BHAWAN SARDAR BHAGAT SINGH WARD MANDLA MP | MANDLA | MADHYA PRADESH | 481661 | ₹1.7 Cr+₹8.6 L (5.40%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.7 Cr+₹12.1 L (7.57%)Rejected-Finance | ₹1.7 Cr+₹12.1 L (7.57%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.8 Cr+₹21.8 L (13.6%)Rejected-Finance | ₹1.8 Cr+₹21.8 L (13.6%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
7 Oct 2023, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas Bhawan, Arera Hills, Bhopal
Construction / Upgradation of Road/ CD works including maintenance for Five Year after construction Up-gradation
2023_MPRRD_312015_2
1146-UPG-UPG-Mandi
Open Tender
Civil Works - Roads
Percentage
365 days
Mandla
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹2.2 L
12 Jan 2024
27 Sept 2023
9 Oct 2023
27 Sept 2023
7 Oct 2023
28 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 01-Nov-2023 01:32 PM Tender Title: MP23UPG07/Mandla Tender ID: 2023_MPRRD_312015_2
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority PIU Mandla
Name of Work: Construction& Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No.MP23UPG07 PIU Mandla
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Motilal Rai(GSTN-23AALFM2572J1Z5) 20212000.00 -15.00 17180200.00 One Crore Seventy One Lakh Eighty Thousand Two Hundred
2.00 VARDHMAN GLOBAL INFRASTRUCTURES PRIVATE LIMITED(GSTN-23AACCV6427F1ZI) 20212000.00 -16.71 16834574.80 One Crore Sixty Eight Lakh Thirty Four Thousand Five Hundred and Seventy Four
3.00 m/s vaishnav associates(GSTN-23BADPS8615K1ZF) 20212000.00 -10.20 18150376.00 One Crore Eighty One Lakh Fifty Thousand Three Hundred and Seventy Six
4.00 manoj gurwani(GSTN-23AEYPG0217P1Z7) 20212000.00 -20.98 15971522.40 One Crore Fifty Nine Lakh Seventy One Thousand Five Hundred and Twenty Two
5.00 abdul aziz(GSTN-23ADTPA7311GIZU) 20212000.00 -18.18 16537458.40 One Crore Sixty Five Lakh Thirty Seven Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: manoj gurwani(15971522.40)
BOQ Summary Details Tender Title: MP23UPG07/Mandla Tender ID: 2023_MPRRD_312015_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manoj gurwani 15971522.40 L1
2 abdul aziz 16537458.40 L2
3 VARDHMAN GLOBAL INFRASTRUCTURES PRIVATE LIMITED 16834574.80 L3
4 M/S Motilal Rai 17180200.00 L4
5 m/s vaishnav associates 18150376.00 L5
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