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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC | ₹4.0 Cr Quoted ₹3.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.3 Cr+₹10.1 L (3.16%)Rejected-Finance | ₹3.3 Cr+₹10.1 L (3.16%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.4 Cr+₹21.1 L (6.58%)Rejected-Finance | ₹3.4 Cr+₹21.1 L (6.58%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹3.8 Cr
EMD Value
₹3.8 L
Closing Date
9 Dec 2024, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 3rd Floor, Vikas Bhawan, Arera Hills, BHOPAL
Construction/Up-gradation of Rural Roads under PMGSY including maintenance for Five year after construction-PMJANMAN
2024_MPRRD_137215_1
MP07PMJM001
Open Tender
Civil Works - Roads
Percentage
365 days
Chhindwara-2
As per Tender Document
7 documents required · 7 mandatory
₹17,700
₹3.8 L
Yes
10 Mar 2025
13 Nov 2024
11 Dec 2024
13 Nov 2024
9 Dec 2024
14 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Arvind Kumar Jain Created Date/Time: 27-Dec-2024 05:17 PM Tender Title: 1206/MP07PMJM001 /Chhindwara-2 Tender ID: 2024_MPRRD_137215_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMJANMAN Madhi To Pando and Chargaon Road To Nikahi
Contract No: Package No. MP07PMJM001/Chhindwara 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arnav Enterprises (GSTN-NA) BID ID -601318 36025000.00 -5.14 34173315.00 Three Crore Fourty One Lakh Seventy Three Thousand Three Hundred and Fifteen
2.00 HARGOVIND PURVIYA (GSTN-NA) BID ID -602595 36025000.00 -11.00 32062250.00 Three Crore Twenty Lakh Sixty Two Thousand Two Hundred and Fifty
3.00 OM PRAKASH KALIA (GSTN-NA) BID ID -602406 36025000.00 -8.19 33074552.50 Three Crore Thirty Lakh Seventy Four Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: HARGOVIND PURVIYA(32062250.00)
BOQ Summary Details Tender Title: 1206/MP07PMJM001 /Chhindwara-2 Tender ID: 2024_MPRRD_137215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARGOVIND PURVIYA (BID ID -602595) 32062250.00 L1
2 OM PRAKASH KALIA (BID ID -602406) 33074552.50 L2
3 Arnav Enterprises (BID ID -601318) 34173315.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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