Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.1 Cr+₹17,198.22 (0.16%)Rejected-Finance 01 18 19 ANANDVAN ROW HOUSE LAM ROAD NASHIK ROAD NASH IK ROAD SAUBHAGYA NAGAR NASHIK MAHARASHTRA 422101 | NASHIK | MAHARASHTRA | 422101 | ₹1.1 Cr+₹17,198.22 (0.16%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.1 Cr+₹1.3 L (1.14%)Rejected-Finance | ₹1.1 Cr+₹1.3 L (1.14%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.1 Cr+₹2.3 L (2.12%)Rejected-Finance 50 SHAMBHU BHAWAN SARDAR BHAGAT SINGH WARD MANDLA MP | MANDLA | MADHYA PRADESH | 481661 | ₹1.1 Cr+₹2.3 L (2.12%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
19 Dec 2024, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 3rd Floor, Vikas Bhawan, Arera Hills, BHOPAL
Construction/Up-gradation of Rural Roads under PMGSY including maintenance for Five year after construction-PMJANMAN
2024_MPRRD_137638_1
MP23PMJM06
Open Tender
Civil Works - Roads
Percentage
365 days
Mandla
As per Tender Document
7 documents required · 7 mandatory
₹14,750
₹1.5 L
27 Mar 2025
27 Nov 2024
21 Dec 2024
27 Nov 2024
19 Dec 2024
28 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Arvind Kumar Jain Created Date/Time: 13-Jan-2025 05:50 PM Tender Title: 1207/MP23PMJM06/Mandla Tender ID: 2024_MPRRD_137638_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority PIU Mandla
Name of Work: Construction& Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No.MP23PMJM06 PIU Mandla
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vardhman Global Infrastructures Pvt. Ltd. (GSTN-NA) BID ID -601843 14331854.00 -21.37 11269136.80 One Crore Tweleve Lakh Sixty Nine Thousand One Hundred and Thirty Six
2.00 Arnav Buildcon (GSTN-NA) BID ID -603903 14331854.00 -23.00 11035527.58 One Crore Ten Lakh Thirty Five Thousand Five Hundred and Twenty Seven
3.00 ms vaishnav associates (GSTN-NA) BID ID -603954 14331854.00 -22.12 11161647.90 One Crore Eleven Lakh Sixty One Thousand Six Hundred and Fourty Seven
4.00 ms manish construction co. (GSTN-NA) BID ID -603735 14331854.00 -22.88 11052725.80 One Crore Ten Lakh Fifty Two Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: Arnav Buildcon(11035527.58)
BOQ Summary Details Tender Title: 1207/MP23PMJM06/Mandla Tender ID: 2024_MPRRD_137638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arnav Buildcon (BID ID -603903) 11035527.58 L1
2 ms manish construction co. (BID ID -603735) 11052725.80 L2
3 ms vaishnav associates (BID ID -603954) 11161647.90 L3
4 Vardhman Global Infrastructures Pvt. Ltd. (BID ID -601843) 11269136.80 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .