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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.1 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹49.2 L+₹18,953.60 (0.39%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹49.7 L+₹62,191.50 (1.27%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹50.8 L+₹1.7 L (3.54%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹51.8 L+₹2.7 L (5.55%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹59.8 L
EMD Value
₹59,820
Closing Date
8 Oct 2020, 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.
2020_MPRRD_100008_1
MP21BR303
Open Tender
Civil Works - Bridge Construction
Percentage
365 days
Khandwa
Please refer Tender documents.
8 documents required · 8 mandatory
₹11,200
Concerned GM PIU MPRRDA
₹59,820
9 Apr 2021
21 Sept 2020
12 Oct 2020
21 Sept 2020
8 Oct 2020
24 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Shivoharsh Chavhan Created Date/Time: 11-Nov-2020 04:27 PM Tender Title: MP21BR303/Khandwa Tender ID: 2020_MPRRD_100008_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY
Contract No: Package No. MP 21BR303/Khandwa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H K CONSTRUCTION(GSTN-NA) 5923000.00 -14.25 5078972.50 Fifty Lakh Seventy Eight Thousand Nine Hundred and Seventy Two
2.00 BHARAT NIRMAN COMPANY(GSTN-NA) 5923000.00 8.79 6443631.70 Sixty Four Lakh Fourty Three Thousand Six Hundred and Thirty One
3.00 KALIKA FURNITURE INDUSTRIES(GSTN-NA) 5923000.00 -12.58 5177886.60 Fifty One Lakh Seventy Seven Thousand Eight Hundred and Eighty Six
4.00 MUNEER AHMAD PATEL(GSTN-NA) 5923000.00 -16.86 4924382.20 Fourty Nine Lakh Twenty Four Thousand Three Hundred and Eighty Two
5.00 PIYUSH KUMAR JUNEJA(GSTN-NA) 5923000.00 -16.13 4967620.10 Fourty Nine Lakh Sixty Seven Thousand Six Hundred and Twenty
6.00 SAEED AHEMAD PATEL(GSTN-NA) 5923000.00 -17.18 4905428.60 Fourty Nine Lakh Five Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: SAEED AHEMAD PATEL(4905428.60)
BOQ Summary Details Tender Title: MP21BR303/Khandwa Tender ID: 2020_MPRRD_100008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAEED AHEMAD PATEL 4905428.60 L1
2 MUNEER AHMAD PATEL 4924382.20 L2
3 PIYUSH KUMAR JUNEJA 4967620.10 L3
4 H K CONSTRUCTION 5078972.50 L4
5 KALIKA FURNITURE INDUSTRIES 5177886.60 L5
6 BHARAT NIRMAN COMPANY 6443631.70 L6
tech_bid_open.pdf
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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