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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-AOC | ₹4.5 Cr Quoted ₹3.9 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.9 Cr+₹4.8 L (1.24%)Rejected-Finance 17 1 OLD PALASIYA INDORE MP 452001 | INDORE | MADHYA PRADESH | 452001 | ₹3.9 Cr+₹4.8 L (1.24%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹4.0 Cr+₹18.9 L (4.90%)Rejected-Finance | ₹4.0 Cr+₹18.9 L (4.90%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹4.1 Cr+₹20.9 L (5.40%)Rejected-Finance | ₹4.1 Cr+₹20.9 L (5.40%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹4.1 Cr+₹24.5 L (6.34%)Rejected-Finance 144 GRAM POST JHIRIYA KOPARIHAN TOLA TEHSIL RAMPUR BAGHELAN DIST SATNA MP | SATNA | MADHYA PRADESH | 485001 | ₹4.1 Cr+₹24.5 L (6.34%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹5.4 Cr
EMD Value
₹5.4 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_110227_1
MP11740
Open Tender
Civil Works - Roads
Percentage
365 days
Dhar-3
Please refer Tender documents.
7 documents required · 7 mandatory
₹22,400
₹5.4 L
23 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: J S Sikarwar Created Date/Time: 23-Jul-2021 06:35 PM Tender Title: MP11740/Dhar-3 Tender ID: 2021_MPRRD_110227_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.MP11740/Dhar-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Construction(GSTN-23ADXFS0919E1ZX) 51638000.00 -20.51 41047046.20 Four Crore Ten Lakh Fourty Seven Thousand Fourty Six
2.00 KCC INFRA PVT LTD(GSTN-NA) 51638000.00 -18.18 42250211.60 Four Crore Twenty Two Lakh Fifty Thousand Two Hundred and Eleven
3.00 Arpit Heights Private Limited(GSTN-NA) 51638000.00 -24.32 39079638.40 Three Crore Ninty Lakh Seventy Nine Thousand Six Hundred and Thirty Eight
4.00 BALVEER SINGH RATHORE(GSTN-NA) 51638000.00 -16.88 42921505.60 Four Crore Twenty Nine Lakh Twenty One Thousand Five Hundred and Five
5.00 Choudhary Enterprises(GSTN-NA) 51638000.00 -25.25 38599405.00 Three Crore Eighty Five Lakh Ninty Nine Thousand Four Hundred and Five
6.00 GORDHANSINGH DANGI CONTRACTOR(GSTN-NA) 51638000.00 -21.59 40489355.80 Four Crore Four Lakh Eighty Nine Thousand Three Hundred and Fifty Five
7.00 Rameshchandra Raghuvanshi(GSTN-NA) 51638000.00 -8.88 47052545.60 Four Crore Seventy Lakh Fifty Two Thousand Five Hundred and Fourty Five
8.00 M/S SAIYYED AKHTAR ALI(GSTN-NA) 51638000.00 -21.21 40685580.20 Four Crore Six Lakh Eighty Five Thousand Five Hundred and Eighty
9.00 HSC INFRAPROJECTS PRIVATE LTD(GSTN-NA) 51638000.00 -20.25 41181305.00 Four Crore Eleven Lakh Eighty One Thousand Three Hundred and Five
Lowest Amount Quoted BY: Choudhary Enterprises(38599405.00)
BOQ Summary Details Tender Title: MP11740/Dhar-3 Tender ID: 2021_MPRRD_110227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Choudhary Enterprises 38599405.00 L1
2 Arpit Heights Private Limited 39079638.40 L2
3 GORDHANSINGH DANGI CONTRACTOR 40489355.80 L3
4 M/S SAIYYED AKHTAR ALI 40685580.20 L4
5 Shree Construction 41047046.20 L5
6 HSC INFRAPROJECTS PRIVATE LTD 41181305.00 L6
7 KCC INFRA PVT LTD 42250211.60 L7
8 BALVEER SINGH RATHORE 42921505.60 L8
9 Rameshchandra Raghuvanshi 47052545.60 L9
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
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