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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 CrAccepted-AOC | ₹5.9 Cr Quoted ₹5.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹5.3 Cr+₹3.8 L (0.72%)Rejected-Finance | ₹5.3 Cr+₹3.8 L (0.72%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹5.6 Cr+₹37.8 L (7.21%)Rejected-Finance 151 MG ROAD TEHSIL KANNOD DEWAS DIST DEWAS 455001 | DEWAS | DEWAS | MADHYA PRADESH | 455001 | ₹5.6 Cr+₹37.8 L (7.21%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹5.8 Cr+₹60.1 L (11.5%)Rejected-Finance 54 AMRIT ENCLAVE AYODHYA NAGAR BHOPAL 462041 | BHOPAL | MADHYA PRADESH | 462041 | ₹5.8 Cr+₹60.1 L (11.5%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹6.3 Cr+₹1.0 Cr (20.0%)Rejected-Finance | ₹6.3 Cr+₹1.0 Cr (20.0%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹8.2 Cr
EMD Value
₹8.2 L
Closing Date
15 Jan 2021, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 5th Floor Block 2, Paryawas Bhawan, Arera Hills, Bhopal
Construction / Up-gradation of Road/ CD works including maintenance for Five Year after construction
2020_MPRRD_120686_4
921-UPG
Open Tender
Civil Works - Roads
Percentage
365 days
Raisen-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹22,400
₹8.2 L
18 Jun 2021
29 Dec 2020
18 Jan 2021
29 Dec 2020
15 Jan 2021
1 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 01-Feb-2021 11:51 AM Tender Title: MP29UPG017/Raisen-2 Tender ID: 2020_MPRRD_120686_4
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Upgradation & Maintenance of Rural Roads/CDs/Bridges. (PIU Raisen-2)
Contract No: Package No. MP29UPG017/PIU-2, Raisen
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BINDAL DEVELOPERS(GSTN-23AJHPB1234B1Z8) 75397000.00 -25.51 56163225.30 Five Crore Sixty One Lakh Sixty Three Thousand Two Hundred and Twenty Five
2.00 R. K. CONSTRUCTIONS(GSTN-23AAHFR5877M1ZK) 75397000.00 -15.90 63408877.00 Six Crore Thirty Four Lakh Eight Thousand Eight Hundred and Seventy Seven
3.00 KANHA ASSOCIATES(GSTN-23AAMFK3240N1Z7) 75397000.00 -16.62 62866018.60 Six Crore Twenty Eight Lakh Sixty Six Thousand Eighteen
4.00 SANTOSH KUMAR RAI(GSTN-23AJTPR4001Q1ZQ) 75397000.00 -30.52 52385835.60 Five Crore Twenty Three Lakh Eighty Five Thousand Eight Hundred and Thirty Five
5.00 MS ASHOK KUMAR GUPTA(GSTN-23AJJPG7508D1ZK) 75397000.00 -30.02 52762820.60 Five Crore Twenty Seven Lakh Sixty Two Thousand Eight Hundred and Twenty
6.00 M/S Bajpai Infrastructure(GSTN-NA) 75397000.00 -22.55 58394976.50 Five Crore Eighty Three Lakh Ninty Four Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: SANTOSH KUMAR RAI(52385835.60)
BOQ Summary Details Tender Title: MP29UPG017/Raisen-2 Tender ID: 2020_MPRRD_120686_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR RAI 52385835.60 L1
2 MS ASHOK KUMAR GUPTA 52762820.60 L2
3 BINDAL DEVELOPERS 56163225.30 L3
4 M/S Bajpai Infrastructure 58394976.50 L4
5 KANHA ASSOCIATES 62866018.60 L5
6 R. K. CONSTRUCTIONS 63408877.00 L6
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