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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 CrAccepted-AOC | ₹7.1 Cr Quoted ₹5.8 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹5.9 Cr+₹5.9 L (1.01%)Rejected-Finance | ₹5.9 Cr+₹5.9 L (1.01%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹6.2 Cr+₹35.9 L (6.16%)Rejected-Finance JER BHAVAN PRATHVIPUR TIKAMGARH M P | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | ₹6.2 Cr+₹35.9 L (6.16%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹6.5 Cr+₹68.7 L (11.8%)Rejected-Finance | ₹6.5 Cr+₹68.7 L (11.8%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹6.6 Cr+₹77.4 L (13.3%)Rejected-Finance | ₹6.6 Cr+₹77.4 L (13.3%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹9.1 Cr
EMD Value
₹9.1 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_110210_1
MP33722
Open Tender
Civil Works - Roads
Percentage
365 days
Sagar-2
As per Tender Document
7 documents required · 7 mandatory
₹22,400
₹9.1 L
19 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 07:46 PM Tender Title: MP33722/Sagar-2 Tender ID: 2021_MPRRD_110210_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-III.
Contract No: Package No. MP33-722 PIU- 2 SAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bindal Developers(GSTN-NA) 85779000.00 -16.53 71599731.30 Seven Crore Fifteen Lakh Ninty Nine Thousand Seven Hundred and Thirty One
2.00 BHUPENDRA SINGH(GSTN-NA) 85779000.00 -24.00 65192040.00 Six Crore Fifty One Lakh Ninty Two Thousand Fourty
3.00 RAKESH KUMAR GURU(GSTN-NA) 85779000.00 -22.99 66058407.90 Six Crore Sixty Lakh Fifty Eight Thousand Four Hundred and Seven
4.00 Ramraja Construction Co(GSTN-NA) 85779000.00 -27.82 61915282.20 Six Crore Ninteen Lakh Fifteen Thousand Two Hundred and Eighty Two
5.00 SHRI PAVAN DEV CONSTRUCTION(GSTN-NA) 85779000.00 -31.32 58913017.20 Five Crore Eighty Nine Lakh Thirteen Thousand Seventeen
6.00 AJAY KUMAR JAIN(GSTN-NA) 85779000.00 -32.01 58321142.10 Five Crore Eighty Three Lakh Twenty One Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: AJAY KUMAR JAIN(58321142.10)
BOQ Summary Details Tender Title: MP33722/Sagar-2 Tender ID: 2021_MPRRD_110210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR JAIN 58321142.10 L1
2 SHRI PAVAN DEV CONSTRUCTION 58913017.20 L2
3 Ramraja Construction Co 61915282.20 L3
4 BHUPENDRA SINGH 65192040.00 L4
5 RAKESH KUMAR GURU 66058407.90 L5
6 Bindal Developers 71599731.30 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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