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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 CrAccepted-AOC 144 GRAM POST JHIRIYA KOPARIHAN TOLA TEHSIL RAMPUR BAGHELAN DIST SATNA MP | SATNA | MADHYA PRADESH | 485001 | ₹18.9 Cr Quoted ₹15.8 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹16.4 CrRejected-Finance | ₹16.4 Cr | L2 | Rejected-Finance Not L1 |
| 3 | L3₹16.8 CrRejected-Finance | ₹16.8 Cr | L3 | Rejected-Finance Not L1 |
| 4 | L4₹17.2 CrRejected-Finance | ₹17.2 Cr | L4 | Rejected-Finance Not L1 |
| 5 | L5₹17.4 CrRejected-Finance | ₹17.4 Cr | L5 | Rejected-Finance Not L1 |
Tender Value
₹19.4 Cr
EMD Value
₹19.4 L
Closing Date
4 Aug 2023, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 5th Floor, Block-2, Paryawas Bhawan, BHOPAL
Construction of Bridges under Pradhan Mantri Gram Sadak including maintenance for Five Year after construction
2023_MPRRD_126217_1
MP11BR346
Open Tender
Civil Works - Bridge Construction
730 days
Dhar-3
Please refer Tender documents.
7 documents required · 7 mandatory
₹35,400
₹19.4 L
MPRRDA HO, Bhopal
10 Oct 2023
13 Jul 2023
7 Aug 2023
13 Jul 2023
4 Aug 2023
14 Jul 2023
20 Jul 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Shivoharsh Chavhan Created Date/Time: 28-Aug-2023 12:25 PM Tender Title: MP11BR346/Dhar-3 Tender ID: 2023_MPRRD_126217_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.MP11 BR 346 /Dhar-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Construction(GSTN-23ADXFS0919E1ZX) 191745000.00 -17.51 158170450.50 Fifteen Crore Eighty One Lakh Seventy Thousand Four Hundred and Fifty
2.00 RIYAL CONSTRUCTION COMPANY(GSTN-NA) 191745000.00 -9.17 174161983.50 Seventeen Crore Fourty One Lakh Sixty One Thousand Nine Hundred and Eighty Three
3.00 RAJESH SHARMA CONTRACTOR(GSTN-NA) 191745000.00 -1.51 188849650.50 Eighteen Crore Eighty Eight Lakh Fourty Nine Thousand Six Hundred and Fifty
4.00 DOLLY INFRASTRUCTURE PVT LTD(GSTN-NA) 191745000.00 -7.81 176769715.50 Seventeen Crore Sixty Seven Lakh Sixty Nine Thousand Seven Hundred and Fifteen
5.00 SKM Ramdin Ultratech Pvt. Ltd.(GSTN-NA) 191745000.00 -14.54 163865277.00 Sixteen Crore Thirty Eight Lakh Sixty Five Thousand Two Hundred and Seventy Seven
6.00 SHREE MANGLAM BUILDCON (I) PRIVATE LIMITED(GSTN-NA) 191745000.00 -10.23 172129486.50 Seventeen Crore Twenty One Lakh Twenty Nine Thousand Four Hundred and Eighty Six
7.00 MAA NARMADA AGROTECH AND INFRASTRUCTURES LTD(GSTN-NA) 191745000.00 -12.21 168332935.50 Sixteen Crore Eighty Three Lakh Thirty Two Thousand Nine Hundred and Thirty Five
8.00 Paresh S.Patel(GSTN-NA) 191745000.00 3.11 197708269.50 Ninteen Crore Seventy Seven Lakh Eight Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: Shree Construction(158170450.50)
BOQ Summary Details Tender Title: MP11BR346/Dhar-3 Tender ID: 2023_MPRRD_126217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Construction 158170450.50 L1
2 SKM Ramdin Ultratech Pvt. Ltd. 163865277.00 L2
3 MAA NARMADA AGROTECH AND INFRASTRUCTURES LTD 168332935.50 L3
4 SHREE MANGLAM BUILDCON (I) PRIVATE LIMITED 172129486.50 L4
5 RIYAL CONSTRUCTION COMPANY 174161983.50 L5
6 DOLLY INFRASTRUCTURE PVT LTD 176769715.50 L6
7 RAJESH SHARMA CONTRACTOR 188849650.50 L7
8 Paresh S.Patel 197708269.50 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid