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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC | ₹4.0 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹4.0 Cr+₹2.3 L (0.58%)Rejected-Finance | ₹4.0 Cr+₹2.3 L (0.58%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹4.1 Cr+₹10.8 L (2.70%)Rejected-Finance | ₹4.1 Cr+₹10.8 L (2.70%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹4.1 Cr+₹11.4 L (2.85%)Rejected-Finance | ₹4.1 Cr+₹11.4 L (2.85%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹4.2 Cr+₹16.6 L (4.15%)Rejected-Finance | ₹4.2 Cr+₹16.6 L (4.15%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹4.6 Cr
EMD Value
₹4.6 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_126190_1
MP8BR314
Open Tender
Civil Works - Bridge Construction
Percentage
730 days
Damoh-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹4.6 L
MPRRDA HO, Bhopal
3 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: 23-Aug-2023 03:53 PM Tender Title: MP08BR314/Damoh-1 Tender ID: 2023_MPRRD_126190_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-III Batch-II Yerar 2022-23
Contract No: Package No. MP08-BR-314/Damoh-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A B CONSTRUCTION AND DEVELOPMENT COMPANY(GSTN-23AGGPS0523C1ZZ) 45739000.00 -8.88 41677376.80 Four Crore Sixteen Lakh Seventy Seven Thousand Three Hundred and Seventy Six
2.00 Dilip kumar Rai(GSTN-NA) 45739000.00 -10.15 41096491.50 Four Crore Ten Lakh Ninty Six Thousand Four Hundred and Ninty One
3.00 Neel Madhav Earth Movers(GSTN-NA) 45739000.00 -10.02 41155952.20 Four Crore Eleven Lakh Fifty Five Thousand Nine Hundred and Fifty Two
4.00 MAA DURGE CONSTRUCTION COMPANY(GSTN-NA) 45739000.00 -12.00 40250320.00 Four Crore Two Lakh Fifty Thousand Three Hundred and Twenty
5.00 AJIT KUMAR JAIN(GSTN-NA) 45739000.00 -12.51 40017051.10 Four Crore Seventeen Thousand Fifty One
Lowest Amount Quoted BY: AJIT KUMAR JAIN(40017051.10)
BOQ Summary Details Tender Title: MP08BR314/Damoh-1 Tender ID: 2023_MPRRD_126190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT KUMAR JAIN 40017051.10 L1
2 MAA DURGE CONSTRUCTION COMPANY 40250320.00 L2
3 Dilip kumar Rai 41096491.50 L3
4 Neel Madhav Earth Movers 41155952.20 L4
5 A B CONSTRUCTION AND DEVELOPMENT COMPANY 41677376.80 L5
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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