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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 50 JHIKATAL POST PINOURA NOWROZABAD DISTT UMARIA MADHYA PRADESH 484555 | UMARIA | MADHYA PRADESH | 484555 | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹97,009.70 (0.85%)Rejected-Finance | ₹1.2 Cr+₹97,009.70 (0.85%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹3.7 L (3.24%)Rejected-Finance BEHIND MAHA MIRTYUNJAY MANDIR SPO TYPE MPEB COLONY BIRSINGHPUR PALI DISTRICT UMARIA M P | ₹1.2 Cr+₹3.7 L (3.24%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.2 Cr+₹4.5 L (3.95%)Rejected-Finance | ₹1.2 Cr+₹4.5 L (3.95%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.2 Cr+₹5.0 L (4.38%)Rejected-Finance | ₹1.2 Cr+₹5.0 L (4.38%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
31 Aug 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 10 Years
2021_MPRRD_153683_256
MTN-157
Open Tender
Civil Works - Roads
Percentage
1826 days
Umaria
As per tender document
7 documents required · 7 mandatory
₹14,000
₹1.4 L
9 Nov 2021
9 Aug 2021
2 Sept 2021
9 Aug 2021
31 Aug 2021
10 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 24-Sep-2021 04:47 PM Tender Title: MP44PT015/Umaria Tender ID: 2021_MPRRD_153683_256
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Umaria
Contract No: Package No.- MP44-PT-015
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI RAM CONSTRUCTION(GSTN-23ACSFS9256J1ZD) 0.00 -21.22 11406602.68 One Crore Fourteen Lakh Six Thousand Six Hundred and Two
2.00 RAJKAMAL INFRACON(GSTN-23AZUPS2652M2ZM) 0.00 -18.67 11775818.68 One Crore Seventeen Lakh Seventy Five Thousand Eight Hundred and Eighteen
3.00 RAVI CONSTRUCTION COMPANY(GSTN-23AFMPT1285P1ZQ) 0.00 -20.55 11503612.38 One Crore Fifteen Lakh Three Thousand Six Hundred and Tweleve
4.00 Praveen Singh(GSTN-23BDXPS9314Q1ZF) 0.00 -8.80 13204901.81 One Crore Thirty Two Lakh Four Thousand Nine Hundred and One
5.00 M/s Vikram Singh(GSTN-23AZJPS8556K1ZN) 0.00 -16.15 12140690.97 One Crore Twenty One Lakh Fourty Thousand Six Hundred and Ninty
6.00 SHRI RAM CONSTRUCTIONS(GSTN-NA) 0.00 -18.11 11856901.42 One Crore Eighteen Lakh Fifty Six Thousand Nine Hundred and One
7.00 Shakti Infrastructure(GSTN-NA) 0.00 -11.51 12812519.31 One Crore Twenty Eight Lakh Tweleve Thousand Five Hundred and Ninteen
8.00 VEERENDRA DWIVEDI(GSTN-NA) 0.00 -17.77 11906130.22 One Crore Ninteen Lakh Six Thousand One Hundred and Thirty
Lowest Amount Quoted BY: SHRI RAM CONSTRUCTION(11406602.68)
BOQ Summary Details Tender Title: MP44PT015/Umaria Tender ID: 2021_MPRRD_153683_256
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONSTRUCTION 11406602.68 L1
2 RAVI CONSTRUCTION COMPANY 11503612.38 L2
3 RAJKAMAL INFRACON 11775818.68 L3
4 SHRI RAM CONSTRUCTIONS 11856901.42 L4
5 VEERENDRA DWIVEDI 11906130.22 L5
6 M/s Vikram Singh 12140690.97 L6
7 Shakti Infrastructure 12812519.31 L7
8 Praveen Singh 13204901.81 L8
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