Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC | ₹3.2 Cr Quoted ₹3.0 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.1 Cr+₹7.8 L (2.61%)Rejected-Finance | ₹3.1 Cr+₹7.8 L (2.61%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.2 Cr+₹24.9 L (8.33%)Rejected-Finance | ₹3.2 Cr+₹24.9 L (8.33%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹3.3 Cr+₹27.6 L (9.22%)Rejected-Finance | ₹3.3 Cr+₹27.6 L (9.22%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹3.3 Cr+₹28.2 L (9.42%)Rejected-Finance H NO A 100 SECTOR 3 PARK CITY KATARA HILLS BHOPAL M P | BHOPAL | MADHYA PRADESH | ₹3.3 Cr+₹28.2 L (9.42%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹4.3 Cr
EMD Value
₹4.3 L
Closing Date
28 Jun 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Construction / Upgradation of Rural Roads under Pradhan Mantri Gram Sadak Yojna including maintenance for Five Year after construction.
2021_MPRRD_110241_1
MP11731
Open Tender
Civil Works - Roads
Percentage
365 days
Dhar-2 (Kukshi)
As per Tender Document
7 documents required · 7 mandatory
₹16,800
₹4.3 L
25 Aug 2021
27 May 2021
1 Jul 2021
27 May 2021
28 Jun 2021
28 May 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Shivoharsh Chavhan Created Date/Time: 23-Jul-2021 05:40 PM Tender Title: MP11731/Dhar-2 (Kukshi) Tender ID: 2021_MPRRD_110241_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction and Maintenance of Rural Roads under PMGSY-III, PIU-KUKSHI (Dhar-2)
Contract No: Package No. MP11731/PIU-KUKSHI(Dhar-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL KUMAR MADANLAL SHARMA(GSTN-NA) 40164000.00 -12.86 34998909.60 Three Crore Fourty Nine Lakh Ninty Eight Thousand Nine Hundred and Nine
2.00 M/S SUBHASH JOSHI(GSTN-NA) 40164000.00 -18.70 32653332.00 Three Crore Twenty Six Lakh Fifty Three Thousand Three Hundred and Thirty Two
3.00 Swastik Traders(GSTN-NA) 40164000.00 -17.19 33259808.40 Three Crore Thirty Two Lakh Fifty Nine Thousand Eight Hundred and Eight
4.00 KANHA ASSOCIATES(GSTN-NA) 40164000.00 -23.62 30677263.20 Three Crore Six Lakh Seventy Seven Thousand Two Hundred and Sixty Three
5.00 GLOWBIRD INFRA PRIVATE LIMITED(GSTN-NA) 40164000.00 -18.55 32713578.00 Three Crore Twenty Seven Lakh Thirteen Thousand Five Hundred and Seventy Eight
6.00 ONKAR YADAV(GSTN-NA) 40164000.00 -19.36 32388249.60 Three Crore Twenty Three Lakh Eighty Eight Thousand Two Hundred and Fourty Nine
7.00 YASH CONSTRUCTION(GSTN-NA) 40164000.00 -25.56 29898081.60 Two Crore Ninty Eight Lakh Ninty Eight Thousand Eighty One
8.00 M/s. Suresh Kumar Gupta(GSTN-NA) 40164000.00 -14.91 34175547.60 Three Crore Fourty One Lakh Seventy Five Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: YASH CONSTRUCTION(29898081.60)
BOQ Summary Details Tender Title: MP11731/Dhar-2 (Kukshi) Tender ID: 2021_MPRRD_110241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASH CONSTRUCTION 29898081.60 L1
2 KANHA ASSOCIATES 30677263.20 L2
3 ONKAR YADAV 32388249.60 L3
4 M/S SUBHASH JOSHI 32653332.00 L4
5 GLOWBIRD INFRA PRIVATE LIMITED 32713578.00 L5
6 Swastik Traders 33259808.40 L6
7 M/s. Suresh Kumar Gupta 34175547.60 L7
8 SUNIL KUMAR MADANLAL SHARMA 34998909.60 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .