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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 CrAccepted-AOC | ₹11.4 Cr Quoted ₹9.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹9.8 CrRejected-Finance AT KRISHNAPURI BHAGWANPUR DIST MUZAFFARPUR BIHAR 842001 | MUZAFFARPUR | BIHAR | 842001 | ₹9.8 Cr | L2 | Rejected-Finance Not L1 |
| 3 | L3₹9.9 CrRejected-Finance | ₹9.9 Cr | L3 | Rejected-Finance Not L1 |
| 4 | L4₹9.9 CrRejected-Finance BUNGLOW NO 74 INFRONT OF GOVT GIRLS SCHOOL MHOW DIST INDORE 453441 | MHOW | INDORE | MADHYA PRADESH | 453441 | ₹9.9 Cr | L4 | Rejected-Finance Not L1 |
| 5 | L5₹10.1 CrRejected-Finance 144 GRAM POST JHIRIYA KOPARIHAN TOLA TEHSIL RAMPUR BAGHELAN DIST SATNA MP | SATNA | MADHYA PRADESH | 485001 | ₹10.1 Cr | L5 | Rejected-Finance Not L1 |
Tender Value
₹10.8 Cr
EMD Value
₹10.8 L
Closing Date
17 Aug 2023, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Construction of Bridges under Pradhan Mantri Gram Sadak including maintenance for Five Year after construction.
2023_MPRRD_126366_1
MP43BR308
Open Tender
Civil Works - Bridge Construction
730 days
Ujjain-1
As per Tender Document
7 documents required · 7 mandatory
₹35,400
₹10.8 L
MPRRDA, HO, Bhopal
8 Oct 2023
13 Jul 2023
21 Aug 2023
13 Jul 2023
17 Aug 2023
14 Jul 2023
20 Jul 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Govind Pancholi Created Date/Time: 24-Aug-2023 05:31 PM Tender Title: MP43BR308/Ujjain-1 Tender ID: 2023_MPRRD_126366_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.MP43BR308 PIU-Ujjain-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Construction(GSTN-23ADXFS0919E1ZX) 106999000.00 -5.51 101103355.10 Ten Crore Eleven Lakh Three Thousand Three Hundred and Fifty Five
2.00 RAMSWARUP RAWAT AND COMPANY(GSTN-NA) 106999000.00 -7.58 98888475.80 Nine Crore Eighty Eight Lakh Eighty Eight Thousand Four Hundred and Seventy Five
3.00 SHUBHAM CONSTRUCTION(GSTN-NA) 106999000.00 -8.21 98214382.10 Nine Crore Eighty Two Lakh Fourteen Thousand Three Hundred and Eighty Two
4.00 HSC INFRAPROJECTS PRIVATE LTD(GSTN-NA) 106999000.00 -10.80 95443108.00 Nine Crore Fifty Four Lakh Fourty Three Thousand One Hundred and Eight
5.00 Paresh S.Patel(GSTN-NA) 106999000.00 -1.89 104976718.90 Ten Crore Fourty Nine Lakh Seventy Six Thousand Seven Hundred and Eighteen
6.00 AGROH INFRASTRUCTURE DEVELOPERS PVT LTD(GSTN-NA) 106999000.00 -7.55 98920575.50 Nine Crore Eighty Nine Lakh Twenty Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: HSC INFRAPROJECTS PRIVATE LTD(95443108.00)
BOQ Summary Details Tender Title: MP43BR308/Ujjain-1 Tender ID: 2023_MPRRD_126366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HSC INFRAPROJECTS PRIVATE LTD 95443108.00 L1
2 SHUBHAM CONSTRUCTION 98214382.10 L2
3 RAMSWARUP RAWAT AND COMPANY 98888475.80 L3
4 AGROH INFRASTRUCTURE DEVELOPERS PVT LTD 98920575.50 L4
5 Shree Construction 101103355.10 L5
6 Paresh S.Patel 104976718.90 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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