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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr Quoted ₹2.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.3 Cr+₹6.0 L (2.69%)Rejected-Finance | ₹2.3 Cr+₹6.0 L (2.69%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.3 Cr+₹7.0 L (3.14%)Rejected-Finance | ₹2.3 Cr+₹7.0 L (3.14%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.4 Cr+₹13.0 L (5.86%)Rejected-Finance | ₹2.4 Cr+₹13.0 L (5.86%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.4 Cr+₹19.9 L (8.93%)Rejected-Finance C 20A METAL COLONY AMBABARI JAIPUR DIST JAIPUR RAJSTHAN PIN 302023 | JAIPUR | RAJASTHAN | 302023 | ₹2.4 Cr+₹19.9 L (8.93%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹3.2 Cr
EMD Value
₹3.2 L
Closing Date
6 Sept 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 Construction / Upgradation of Rural Roads under Pradhan Mantri Gram Sadak Yojna including maintenance for Five Year after construction.
2021_MPRRD_112710_1
MP11723
Open Tender
Civil Works - Roads
Percentage
365 days
Dhar-2
As per Tender Document
7 documents required · 7 mandatory
₹16,800
₹3.2 L
2 Dec 2021
18 Aug 2021
9 Sept 2021
18 Aug 2021
6 Sept 2021
19 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ved Prakash Yadav Created Date/Time: 28-Sep-2021 12:32 PM Tender Title: MP11723/Dhar-2 (Kukshi) Tender ID: 2021_MPRRD_112710_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction and Maintenance of Rural Roads under PMGSY-III, PIU-KUKSHI (Dhar-2)
Contract No: Package No. MP11723/PIU-KUKSHI(Dhar-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Swastik Traders(GSTN-NA) 30817000.00 -18.21 25205224.30 Two Crore Fifty Two Lakh Five Thousand Two Hundred and Twenty Four
2.00 M/s. Suresh Kumar Gupta(GSTN-NA) 30817000.00 -25.84 22853887.20 Two Crore Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Eighty Seven
3.00 KCC INFRA PVT LTD(GSTN-NA) 30817000.00 -21.33 24243733.90 Two Crore Fourty Two Lakh Fourty Three Thousand Seven Hundred and Thirty Three
4.00 shrikrishnainfrastructure(GSTN-NA) 30817000.00 -23.55 23559596.50 Two Crore Thirty Five Lakh Fifty Nine Thousand Five Hundred and Ninty Six
5.00 SANJAY SING TOMAR(GSTN-NA) 30817000.00 -27.78 22256037.40 Two Crore Twenty Two Lakh Fifty Six Thousand Thirty Seven
6.00 ESHNA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 30817000.00 -25.51 22955583.30 Two Crore Twenty Nine Lakh Fifty Five Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: SANJAY SING TOMAR(22256037.40)
BOQ Summary Details Tender Title: MP11723/Dhar-2 (Kukshi) Tender ID: 2021_MPRRD_112710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY SING TOMAR 22256037.40 L1
2 M/s. Suresh Kumar Gupta 22853887.20 L2
3 ESHNA CONSTRUCTION PRIVATE LIMITED 22955583.30 L3
4 shrikrishnainfrastructure 23559596.50 L4
5 KCC INFRA PVT LTD 24243733.90 L5
6 Swastik Traders 25205224.30 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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