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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrAccepted-AOC | ₹4.4 Cr Quoted ₹4.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹4.3 Cr+₹53,648.10 (0.12%)Rejected-Finance | ₹4.3 Cr+₹53,648.10 (0.12%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹4.5 Cr+₹13.5 L (3.11%)Rejected-Finance 144 GRAM POST JHIRIYA KOPARIHAN TOLA TEHSIL RAMPUR BAGHELAN DIST SATNA MP | SATNA | MADHYA PRADESH | 485001 | ₹4.5 Cr+₹13.5 L (3.11%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹4.5 Cr+₹15.6 L (3.60%)Rejected-Finance C 20A METAL COLONY AMBABARI JAIPUR DIST JAIPUR RAJSTHAN PIN 302023 | JAIPUR | RAJASTHAN | 302023 | ₹4.5 Cr+₹15.6 L (3.60%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹4.5 Cr+₹16.5 L (3.81%)Rejected-Finance | ₹4.5 Cr+₹16.5 L (3.81%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹4.9 Cr
EMD Value
₹4.9 L
Closing Date
1 Jul 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Construction of Bridges under Pradhan Mantri Gram Sadak including maintenance for Five Year after construction..
2021_MPRRD_110725_1
MP11BR331
Open Tender
Civil Works - Bridge Construction
Percentage
730 days
Dhar-1
As per Tender Document
7 documents required · 7 mandatory
₹16,800
₹4.9 L
23 Aug 2021
10 Jun 2021
5 Jul 2021
10 Jun 2021
1 Jul 2021
11 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: J S Sikarwar Created Date/Time: 27-Jul-2021 01:40 PM Tender Title: MP11BR331/Dhar-1 Tender ID: 2021_MPRRD_110725_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-III
Contract No: Package No. MP11BR331 Dhar-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Construction(GSTN-23ADXFS0919E1ZX) 48771000.00 -8.51 44620587.90 Four Crore Fourty Six Lakh Twenty Thousand Five Hundred and Eighty Seven
2.00 LAXYO ENERGY LIMITED(GSTN-NA) 48771000.00 -7.89 44922968.10 Four Crore Fourty Nine Lakh Twenty Two Thousand Nine Hundred and Sixty Eight
3.00 RIYAL CONSTRUCTION COMPANY(GSTN-NA) 48771000.00 -11.27 43274508.30 Four Crore Thirty Two Lakh Seventy Four Thousand Five Hundred and Eight
4.00 KCC INFRA PVT LTD(GSTN-NA) 48771000.00 -8.08 44830303.20 Four Crore Fourty Eight Lakh Thirty Thousand Three Hundred and Three
5.00 Sadanand Babaji Rawool(GSTN-NA) 48771000.00 -11.16 43328156.40 Four Crore Thirty Three Lakh Twenty Eight Thousand One Hundred and Fifty Six
6.00 AMIT CONSTRUCTION(GSTN-NA) 48771000.00 -2.22 47688283.80 Four Crore Seventy Six Lakh Eighty Eight Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: RIYAL CONSTRUCTION COMPANY(43274508.30)
BOQ Summary Details Tender Title: MP11BR331/Dhar-1 Tender ID: 2021_MPRRD_110725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIYAL CONSTRUCTION COMPANY 43274508.30 L1
2 Sadanand Babaji Rawool 43328156.40 L2
3 Shree Construction 44620587.90 L3
4 KCC INFRA PVT LTD 44830303.20 L4
5 LAXYO ENERGY LIMITED 44922968.10 L5
6 AMIT CONSTRUCTION 47688283.80 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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