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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 CrAccepted-AOC | ₹6.7 Cr Quoted ₹5.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹5.5 Cr+₹15.4 L (2.89%)Rejected-Finance | ₹5.5 Cr+₹15.4 L (2.89%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹5.5 Cr+₹18.2 L (3.41%)Rejected-Finance AFCONS HOUSE 16 SHAH INDUSTRIAL ESTATE VEERA DESAI ROAD AZADNAGAR ANDHERI WEST MUMBAI 400 053 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400053 | ₹5.5 Cr+₹18.2 L (3.41%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹5.8 Cr+₹51.1 L (9.61%)Rejected-Finance | ₹5.8 Cr+₹51.1 L (9.61%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹6.0 Cr+₹64.6 L (12.1%)Rejected-Finance | ₹6.0 Cr+₹64.6 L (12.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹6.5 Cr
EMD Value
₹6.5 L
Closing Date
9 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_137218_1
MP07PMJM003
Open Tender
Civil Works - Roads
Percentage
365 days
Chhindwara-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹23,600
₹6.5 L
7 Mar 2025
13 Nov 2024
11 Dec 2024
13 Nov 2024
9 Dec 2024
14 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Arvind Kumar Jain Created Date/Time: 27-Dec-2024 05:23 PM Tender Title: 1206/MP07PMJM003 /Chhindwara-2 Tender ID: 2024_MPRRD_137218_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMJANMAN Chilak To Balusar
Contract No: Package No. MP07PMJM003/Chhindwara 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM PRAKASH KALIA (GSTN-NA) BID ID -602411 61534000.00 -13.50 53226910.00 Five Crore Thirty Two Lakh Twenty Six Thousand Nine Hundred and Ten
2.00 SURESH SINGH CONSTRUCTION (GSTN-NA) BID ID -602437 61534000.00 -3.00 59687980.00 Five Crore Ninty Six Lakh Eighty Seven Thousand Nine Hundred and Eighty
3.00 AFCONS INFRA (GSTN-NA) BID ID -602232 61534000.00 -10.55 55042163.00 Five Crore Fifty Lakh Fourty Two Thousand One Hundred and Sixty Three
4.00 M/S. SINDH ELECTRICALS (GSTN-NA) BID ID -602445 61534000.00 3.77 63853831.80 Six Crore Thirty Eight Lakh Fifty Three Thousand Eight Hundred and Thirty One
5.00 HARGOVIND PURVIYA (GSTN-NA) BID ID -602598 61534000.00 -11.00 54765260.00 Five Crore Fourty Seven Lakh Sixty Five Thousand Two Hundred and Sixty
6.00 Arnav Enterprises (GSTN-NA) BID ID -601325 61534000.00 -5.19 58340385.40 Five Crore Eighty Three Lakh Fourty Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: OM PRAKASH KALIA(53226910.00)
BOQ Summary Details Tender Title: 1206/MP07PMJM003 /Chhindwara-2 Tender ID: 2024_MPRRD_137218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH KALIA (BID ID -602411) 53226910.00 L1
2 HARGOVIND PURVIYA (BID ID -602598) 54765260.00 L2
3 AFCONS INFRA (BID ID -602232) 55042163.00 L3
4 Arnav Enterprises (BID ID -601325) 58340385.40 L4
5 SURESH SINGH CONSTRUCTION (BID ID -602437) 59687980.00 L5
6 M/S. SINDH ELECTRICALS (BID ID -602445) 63853831.80 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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