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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 CrAccepted-AOC | ₹7.8 Cr Quoted ₹6.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹6.2 Cr+₹4.2 L (0.69%)Rejected-Finance | ₹6.2 Cr+₹4.2 L (0.69%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹6.3 Cr+₹18.8 L (3.05%)Rejected-Finance | ₹6.3 Cr+₹18.8 L (3.05%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹6.5 Cr+₹31.8 L (5.16%)Rejected-Finance | ₹6.5 Cr+₹31.8 L (5.16%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹6.6 Cr+₹45.0 L (7.31%)Rejected-Finance | ₹6.6 Cr+₹45.0 L (7.31%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹9.3 Cr
EMD Value
₹9.3 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_110046_1
MP45709
Open Tender
Civil Works - Roads
Percentage
365 days
Vidisha-2
As per Tender Document
7 documents required · 7 mandatory
₹22,400
₹9.3 L
27 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 07:41 PM Tender Title: MP45709/Vidisha-2 Tender ID: 2021_MPRRD_110046_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-III Batch-I
Contract No: Package No. MP45709 / VIDISHA-II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Meenesh Contractors and Developers Privet Limited(GSTN-08AADCM3922B1ZW) 84989000.00 -23.77 64787114.70 Six Crore Fourty Seven Lakh Eighty Seven Thousand One Hundred and Fourteen
2.00 AK SHIVHARE INFRASTRUCTURE PVT LTD(GSTN-NA) 84989000.00 -20.72 67379279.20 Six Crore Seventy Three Lakh Seventy Nine Thousand Two Hundred and Seventy Nine
3.00 R R RAGHUWANSHI(GSTN-NA) 84989000.00 -25.30 63486783.00 Six Crore Thirty Four Lakh Eighty Six Thousand Seven Hundred and Eighty Three
4.00 INFRA DEVELOPERS(GSTN-NA) 84989000.00 -27.01 62033471.10 Six Crore Twenty Lakh Thirty Three Thousand Four Hundred and Seventy One
5.00 RAJLAXMI CONSTRUCTION(GSTN-NA) 84989000.00 -22.21 66112943.10 Six Crore Sixty One Lakh Tweleve Thousand Nine Hundred and Fourty Three
6.00 MS ANKUR CONSTRUCTION COMPANY(GSTN-NA) 84989000.00 -16.70 70795837.00 Seven Crore Seven Lakh Ninty Five Thousand Eight Hundred and Thirty Seven
7.00 BAJPAI INFRASTRUCTURE(GSTN-NA) 84989000.00 -16.25 71178287.50 Seven Crore Eleven Lakh Seventy Eight Thousand Two Hundred and Eighty Seven
8.00 M/s Raghu Developers(GSTN-NA) 84989000.00 -20.49 67574753.90 Six Crore Seventy Five Lakh Seventy Four Thousand Seven Hundred and Fifty Three
9.00 MANGAL SINGH RAJPUT(GSTN-NA) 84989000.00 -27.51 61608526.10 Six Crore Sixteen Lakh Eight Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: MANGAL SINGH RAJPUT(61608526.10)
BOQ Summary Details Tender Title: MP45709/Vidisha-2 Tender ID: 2021_MPRRD_110046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANGAL SINGH RAJPUT 61608526.10 L1
2 INFRA DEVELOPERS 62033471.10 L2
3 R R RAGHUWANSHI 63486783.00 L3
4 Meenesh Contractors and Developers Privet Limited 64787114.70 L4
5 RAJLAXMI CONSTRUCTION 66112943.10 L5
6 AK SHIVHARE INFRASTRUCTURE PVT LTD 67379279.20 L6
7 M/s Raghu Developers 67574753.90 L7
8 MS ANKUR CONSTRUCTION COMPANY 70795837.00 L8
9 BAJPAI INFRASTRUCTURE 71178287.50 L9
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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