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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.7 Cr+₹9.0 L (5.69%)Rejected-Finance HN 11 SICHAI COLONY SARASWATI SCHOOL KE PICHE CHHATARPUR MADHYA PRADESH 471001 | CHHATARPUR | MADHYA PRADESH | 471001 | ₹1.7 Cr+₹9.0 L (5.69%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.7 Cr+₹13.4 L (8.52%)Rejected-Finance 50 SHAMBHU BHAWAN SARDAR BHAGAT SINGH WARD MANDLA MP | MANDLA | MADHYA PRADESH | 481661 | ₹1.7 Cr+₹13.4 L (8.52%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
11 Mar 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
2024_MPRRD_132097_1
MP23PMJM03
Open Tender
Civil Works - Roads
Percentage
365 days
Mandla
As per Tender Document
7 documents required · 7 mandatory
₹17,700
₹2.1 L
21 May 2024
16 Feb 2024
13 Mar 2024
16 Feb 2024
11 Mar 2024
17 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Pendse Created Date/Time: 15-Mar-2024 04:43 PM Tender Title: MP-23PMJM03 /Mandla/NIT-1172 Tender ID: 2024_MPRRD_132097_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority PIU Mandla
Name of Work: Construction& Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No.MP23PMJM03 PIU Mandla
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANWARIYA CONSTRUCTION(GSTN-NA)--577399 20013000.00 -16.74 16662823.80 One Crore Sixty Six Lakh Sixty Two Thousand Eight Hundred and Twenty Three
2.00 SURENDRA KUMAR RAI CONTRACTORE(GSTN-NA)--577542 20013000.00 -21.22 15766241.40 One Crore Fifty Seven Lakh Sixty Six Thousand Two Hundred and Fourty One
3.00 Vardhman Global Infrastructures Pvt. Ltd.(GSTN-NA)--576106 20013000.00 -14.51 17109113.70 One Crore Seventy One Lakh Nine Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: SURENDRA KUMAR RAI CONTRACTORE(15766241.40)
BOQ Summary Details Tender Title: MP-23PMJM03 /Mandla/NIT-1172 Tender ID: 2024_MPRRD_132097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR RAI CONTRACTORE 15766241.40 L1
2 SANWARIYA CONSTRUCTION 16662823.80 L2
3 Vardhman Global Infrastructures Pvt. Ltd. 17109113.70 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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