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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹82.8 L+₹8.3 L (11.1%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹88.2 L+₹13.6 L (18.3%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹88.6 L+₹14.1 L (18.9%)Rejected-Finance MADHYA PRADESH | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹90.3 L+₹15.8 L (21.2%)Rejected-Finance HANUMAN NAGAR GOLE KA MANDIR GWALIOR M P | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
10 Sept 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, 5th Floor, Block-2, Paryawas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under Pradhan Mantri Gram Sadak Yojna- Post 5 Years
2021_MPRRD_155553_108
MTN-159
Open Tender
Civil Works - Roads
Percentage
1826 days
Gwalior
As per tender document
7 documents required · 7 mandatory
₹14,000
₹1.1 L
18 Nov 2021
20 Aug 2021
13 Sept 2021
20 Aug 2021
10 Sept 2021
21 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: J S Sikarwar Created Date/Time: 27-Sep-2021 12:59 PM Tender Title: MP14MTN034/Gwalior Tender ID: 2021_MPRRD_155553_108
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Gwalior
Contract No: Package No.- MP14MTN034
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR SINGH CHAUHAN CONTRACTOR(GSTN-23AAGFR2143F1ZN) 0.00 -23.90 8281836.67 Eighty Two Lakh Eighty One Thousand Eight Hundred and Thirty Six
2.00 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED(GSTN-23AAACT7312F1ZS) 0.00 -11.99 9577982.20 Ninty Five Lakh Seventy Seven Thousand Nine Hundred and Eighty Two
3.00 SHROTRIYA CONSTRUCTION COMPANY(GSTN-23ABYFS3001Q1ZO) 0.00 -19.00 8815095.54 Eighty Eight Lakh Fifteen Thousand Ninty Five
4.00 MAA SHARDA CONSTRUCTION COMPANY(GSTN-23BSPPK4191J1ZD) 0.00 -18.55 8864068.29 Eighty Eight Lakh Sixty Four Thousand Sixty Eight
5.00 ANMOL CONSTRUCTION(GSTN-23ABVFA1401H1ZS) 0.00 -16.88 9045811.62 Ninty Lakh Fourty Five Thousand Eight Hundred and Eleven
6.00 SWASTIK INFRASTRUCTURE(GSTN-NA) 0.00 -16.99 9033840.50 Ninty Lakh Thirty Three Thousand Eight Hundred and Fourty
7.00 S S S CONTRACTOR(GSTN-NA) 0.00 -31.51 7453653.01 Seventy Four Lakh Fifty Three Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: S S S CONTRACTOR(7453653.01)
BOQ Summary Details Tender Title: MP14MTN034/Gwalior Tender ID: 2021_MPRRD_155553_108
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S S CONTRACTOR 7453653.01 L1
2 RAJ KUMAR SINGH CHAUHAN CONTRACTOR 8281836.67 L2
3 SHROTRIYA CONSTRUCTION COMPANY 8815095.54 L3
4 MAA SHARDA CONSTRUCTION COMPANY 8864068.29 L4
5 SWASTIK INFRASTRUCTURE 9033840.50 L5
6 ANMOL CONSTRUCTION 9045811.62 L6
7 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED 9577982.20 L7
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