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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr Quoted ₹2.0 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.1 Cr+₹6.6 L (3.30%)Rejected-Finance | ₹2.1 Cr+₹6.6 L (3.30%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.1 Cr+₹7.4 L (3.67%)Rejected-Finance | ₹2.1 Cr+₹7.4 L (3.67%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.1 Cr+₹9.1 L (4.55%)Rejected-Finance | ₹2.1 Cr+₹9.1 L (4.55%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.1 Cr+₹12.0 L (5.99%)Rejected-Finance | ₹2.1 Cr+₹12.0 L (5.99%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.9 Cr
EMD Value
₹2.9 L
Closing Date
29 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_110170_1
MP34719
Open Tender
Civil Works - Roads
Percentage
365 days
Satna
As per Tender Document
7 documents required · 7 mandatory
₹16,800
₹2.9 L
27 Aug 2021
27 May 2021
1 Jul 2021
27 May 2021
29 Jun 2021
28 May 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Praveen Kumar Nigam Created Date/Time: 02-Aug-2021 12:00 PM Tender Title: MP34719/Satna Tender ID: 2021_MPRRD_110170_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-3
Contract No: Package No. - MP34719 Satna-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINAY KUMAR TRIPATHI(GSTN-NA) 26362000.00 -20.56 20941972.80 Two Crore Nine Lakh Fourty One Thousand Nine Hundred and Seventy Two
2.00 Mahakal Construciton Company(GSTN-NA) 26362000.00 -19.47 21229318.60 Two Crore Tweleve Lakh Twenty Nine Thousand Three Hundred and Eighteen
3.00 Vikram Singh(GSTN-NA) 26362000.00 -18.84 21395399.20 Two Crore Thirteen Lakh Ninty Five Thousand Three Hundred and Ninty Nine
4.00 AVADHESH PRATAP SINGH(GSTN-NA) 26362000.00 -24.02 20029847.60 Two Crore Twenty Nine Thousand Eight Hundred and Fourty Seven
5.00 DAKSHINA INFRA(GSTN-NA) 26362000.00 -21.23 20765347.40 Two Crore Seven Lakh Sixty Five Thousand Three Hundred and Fourty Seven
6.00 M/s Dev Constructions(GSTN-NA) 26362000.00 -21.51 20691533.80 Two Crore Six Lakh Ninty One Thousand Five Hundred and Thirty Three
7.00 Raja Construction Company(GSTN-NA) 26362000.00 -16.78 21938456.40 Two Crore Ninteen Lakh Thirty Eight Thousand Four Hundred and Fifty Six
8.00 A B C ASSOCIATES(GSTN-NA) 26362000.00 -17.20 21827736.00 Two Crore Eighteen Lakh Twenty Seven Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: AVADHESH PRATAP SINGH(20029847.60)
BOQ Summary Details Tender Title: MP34719/Satna Tender ID: 2021_MPRRD_110170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVADHESH PRATAP SINGH 20029847.60 L1
2 M/s Dev Constructions 20691533.80 L2
3 DAKSHINA INFRA 20765347.40 L3
4 VINAY KUMAR TRIPATHI 20941972.80 L4
5 Mahakal Construciton Company 21229318.60 L5
6 Vikram Singh 21395399.20 L6
7 A B C ASSOCIATES 21827736.00 L7
8 Raja Construction Company 21938456.40 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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