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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.3 LAccepted-AOC | ₹86.3 L Quoted ₹73.2 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹73.6 L+₹43,658.72 (0.60%)Rejected-Finance DUM DUM VYAS MAA SHARDA MATA MANDIR KE PASS AZADPURA AZADPURA LALITPUR UTTAR PRADESH 284403 | LALITPUR | UTTAR PRADESH | 284403 | ₹73.6 L+₹43,658.72 (0.60%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹74.0 L+₹84,271.47 (1.15%)Rejected-Finance | ₹74.0 L+₹84,271.47 (1.15%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹76.0 L+₹2.9 L (3.93%)Rejected-Finance 358 TATAM BRANCH POST OFFICE WARD NO 07 MAKAN NO 358 LAUNDI CHHATARPUR ROAD TATAM DISTT CHHATARPUR M P 471501 | TATAM | CHHATARPUR | MADHYA PRADESH | 471501 | ₹76.0 L+₹2.9 L (3.93%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹77.1 L+₹3.9 L (5.33%)Rejected-Finance | ₹77.1 L+₹3.9 L (5.33%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 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_40
MTN-303
Open Tender
Civil Works - Roads
Percentage
1826 days
Panna-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.0 L
8 Nov 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 03:50 PM Tender Title: MP28MTN088/Panna-1 Tender ID: 2024_MPRRD_359238_40
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Panna
Contract No: Package No.- MP28MTN088
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA CONSTRUCTION (GSTN-23CLQPM1199H1ZQ) BID ID -1082114 10153189.00 -22.95 7823032.12 Seventy Eight Lakh Twenty Three Thousand Thirty Two
2.00 AWADHESH KUMAR YADAV (GSTN-23ABTPY0483F1Z9) BID ID -1082351 10153189.00 -24.10 7706270.45 Seventy Seven Lakh Six Thousand Two Hundred and Seventy
3.00 DUBEY CONSTRUCTION AND SUPPLIER(GSTN-NA)--1082742 10153189.00 -27.11 7400659.46 Seventy Four Lakh Six Hundred and Fifty Nine
4.00 M/S SHRI RADHE KRISHNA CONSTRUCTION(GSTN-NA)--1081504 10153189.00 -17.93 8332722.21 Eighty Three Lakh Thirty Two Thousand Seven Hundred and Twenty Two
5.00 BUNDELKHAND CONSTRUCTION AND SUPPLIER(GSTN-NA)--1082772 10153189.00 -27.94 7316387.99 Seventy Three Lakh Sixteen Thousand Three Hundred and Eighty Seven
6.00 SAI INFRATECH(GSTN-NA)--1081233 10153189.00 -23.13 7804756.38 Seventy Eight Lakh Four Thousand Seven Hundred and Fifty Six
7.00 MAA SHARDA CONSTRUCTION AND SUPPLIER(GSTN-NA)--1082670 10153189.00 -27.51 7360046.71 Seventy Three Lakh Sixty Thousand Fourty Six
8.00 KAMAD GIRI CONSTRUCTION(GSTN-NA)--1082620 10153189.00 -25.11 7603723.24 Seventy Six Lakh Three Thousand Seven Hundred and Twenty Three
9.00 BHARAT MILAN PANDEY(GSTN-NA)--1082242 10153189.00 -22.01 7918472.10 Seventy Nine Lakh Eighteen Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: BUNDELKHAND CONSTRUCTION AND SUPPLIER(7316387.99)
BOQ Summary Details Tender Title: MP28MTN088/Panna-1 Tender ID: 2024_MPRRD_359238_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BUNDELKHAND CONSTRUCTION AND SUPPLIER 7316387.99 L1
2 MAA SHARDA CONSTRUCTION AND SUPPLIER 7360046.71 L2
3 DUBEY CONSTRUCTION AND SUPPLIER 7400659.46 L3
4 KAMAD GIRI CONSTRUCTION 7603723.24 L4
5 AWADHESH KUMAR YADAV 7706270.45 L5
6 SAI INFRATECH 7804756.38 L6
7 KRISHNA CONSTRUCTION 7823032.12 L7
8 BHARAT MILAN PANDEY 7918472.10 L8
9 M/S SHRI RADHE KRISHNA CONSTRUCTION 8332722.21 L9
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