Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹1.8 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.6 Cr+₹1.8 L (1.12%)Rejected-Finance | ₹1.6 Cr+₹1.8 L (1.12%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.7 Cr+₹5.9 L (3.72%)Rejected-Finance | ₹1.7 Cr+₹5.9 L (3.72%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.7 Cr+₹5.9 L (3.72%)Rejected-Finance | ₹1.7 Cr+₹5.9 L (3.72%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.7 Cr+₹7.5 L (4.68%)Rejected-Finance WARD NO 26 PREM NAGAR BALAGHAT TEHSIL AND DISTRICT BALAGHAT MADHYA PRADESH 481001 | BALAGHAT | MADHYA PRADESH | 481001 | ₹1.7 Cr+₹7.5 L (4.68%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
27 Oct 2020, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Paryawas Bhavan, 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
2020_MPRRD_109570_42
MTN-143
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhindwara-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
TIA
₹1.8 L
3 Feb 2021
3 Oct 2020
29 Oct 2020
3 Oct 2020
27 Oct 2020
6 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 25-Nov-2020 03:21 PM Tender Title: MP07MTN182-Chhindwara-2 Tender ID: 2020_MPRRD_109570_42
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP 07 MTN 182/Chhindwara 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ms manish construction co.(GSTN-23ASFPP1745E1Z0) 17807000.00 -4.88 16938018.40 One Crore Sixty Nine Lakh Thirty Eight Thousand Eighteen
2.00 M/S KASTURBA INFRASTRUCTURE(GSTN-23BRAPM6328R2ZC) 17807000.00 -6.21 16701185.30 One Crore Sixty Seven Lakh One Thousand One Hundred and Eighty Five
3.00 MANOJ KUMAR SURYAWANSHI(GSTN-NA) 17807000.00 -9.40 16133142.00 One Crore Sixty One Lakh Thirty Three Thousand One Hundred and Fourty Two
4.00 Iway Projects Pvt. Ltd.(GSTN-NA) 17807000.00 12.00 19943840.00 One Crore Ninty Nine Lakh Fourty Three Thousand Eight Hundred and Fourty
5.00 mithlesh parashar(GSTN-NA) 17807000.00 -7.07 16548045.10 One Crore Sixty Five Lakh Fourty Eight Thousand Fourty Five
6.00 JAIN CONSTRUCTION COMPANY(GSTN-NA) 17807000.00 -10.40 15955072.00 One Crore Fifty Nine Lakh Fifty Five Thousand Seventy Two
7.00 JAINA CONSTRUCTIONS(GSTN-NA) 17807000.00 -7.07 16548045.10 One Crore Sixty Five Lakh Fourty Eight Thousand Fourty Five
Lowest Amount Quoted BY: JAIN CONSTRUCTION COMPANY(15955072.00)
BOQ Summary Details Tender Title: MP07MTN182-Chhindwara-2 Tender ID: 2020_MPRRD_109570_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN CONSTRUCTION COMPANY 15955072.00 L1
2 MANOJ KUMAR SURYAWANSHI 16133142.00 L2
3 mithlesh parashar 16548045.10 L3
4 JAINA CONSTRUCTIONS 16548045.10 L3
5 M/S KASTURBA INFRASTRUCTURE 16701185.30 L4
6 ms manish construction co. 16938018.40 L5
7 Iway Projects Pvt. Ltd. 19943840.00 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .