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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC | ₹4.1 Cr Quoted ₹3.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.4 Cr+₹9.6 L (2.89%)Rejected-Finance | ₹3.4 Cr+₹9.6 L (2.89%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.6 Cr+₹32.0 L (9.64%)Rejected-Finance | ₹3.6 Cr+₹32.0 L (9.64%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹4.0 Cr+₹66.3 L (20.0%)Rejected-Finance | ₹4.0 Cr+₹66.3 L (20.0%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹4.0 Cr
EMD Value
₹4.0 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_137217_1
MP07PMJM002
Open Tender
Civil Works - Roads
Percentage
365 days
Chhindwara-2
As per Tender Document
7 documents required · 7 mandatory
₹17,700
₹4.0 L
7 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 05:19 PM Tender Title: 1206/MP07PMJM002 /Chhindwara-2 Tender ID: 2024_MPRRD_137217_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMJANMAN Chilak-Balusar Road to Digdahar
Contract No: Package No. MP07PMJM002/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 OM PRAKASH KALIA (GSTN-NA) BID ID -602408 38378000.00 -13.50 33196970.00 Three Crore Thirty One Lakh Ninty Six Thousand Nine Hundred and Seventy
2.00 Arnav Enterprises (GSTN-NA) BID ID -601320 38378000.00 -5.16 36397695.20 Three Crore Sixty Three Lakh Ninty Seven Thousand Six Hundred and Ninty Five
3.00 M/S. SINDH ELECTRICALS (GSTN-NA) BID ID -602605 38378000.00 3.77 39824850.60 Three Crore Ninty Eight Lakh Twenty Four Thousand Eight Hundred and Fifty
4.00 HARGOVIND PURVIYA (GSTN-NA) BID ID -602597 38378000.00 -11.00 34156420.00 Three Crore Fourty One Lakh Fifty Six Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: OM PRAKASH KALIA(33196970.00)
BOQ Summary Details Tender Title: 1206/MP07PMJM002 /Chhindwara-2 Tender ID: 2024_MPRRD_137217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH KALIA (BID ID -602408) 33196970.00 L1
2 HARGOVIND PURVIYA (BID ID -602597) 34156420.00 L2
3 Arnav Enterprises (BID ID -601320) 36397695.20 L3
4 M/S. SINDH ELECTRICALS (BID ID -602605) 39824850.60 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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