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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC | ₹3.5 Cr Quoted ₹3.2 Cr | L1 | Accepted-AOC Currency |
| 2 | L2₹3.2 Cr+₹2.6 L (0.81%)Rejected-Finance | ₹3.2 Cr+₹2.6 L (0.81%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.4 Cr+₹22.8 L (7.09%)Rejected-Finance | ₹3.4 Cr+₹22.8 L (7.09%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹3.6 Cr+₹36.2 L (11.2%)Rejected-Finance PRADHAN MANTRI GRAM SADAK YOJANA PMGSY | FARIDABAD | HARYANA | 121004 | ₹3.6 Cr+₹36.2 L (11.2%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹3.6 Cr+₹38.9 L (12.1%)Rejected-Finance | ₹3.6 Cr+₹38.9 L (12.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹4.9 Cr
EMD Value
₹4.9 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_137183_1
MP46PMJM014
Open Tender
Civil Works - Roads
Percentage
365 days
Anuppur
As per Tender Document
7 documents required · 7 mandatory
₹1
₹4.9 L
10 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: Govind Pancholi Created Date/Time: 27-Dec-2024 03:04 PM Tender Title: 1206/MP46PMJM014 /Anuppur Tender ID: 2024_MPRRD_137183_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under Upgradation
Contract No: Package No.MP46PMJM014
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHNU KANT MISHRA (GSTN-NA) BID ID -602304 46602000.00 -11.11 41424517.80 Four Crore Fourteen Lakh Twenty Four Thousand Five Hundred and Seventeen
2.00 INDUS BUILDICON (GSTN-NA) BID ID -602486 46602000.00 -19.90 37328202.00 Three Crore Seventy Three Lakh Twenty Eight Thousand Two Hundred and Two
3.00 OM SAI RAM CONSTRUCTION (GSTN-NA) BID ID -602392 46602000.00 -25.99 34490140.20 Three Crore Fourty Four Lakh Ninty Thousand One Hundred and Fourty
4.00 Ms amit (GSTN-NA) BID ID -602425 46602000.00 -23.12 35827617.60 Three Crore Fifty Eight Lakh Twenty Seven Thousand Six Hundred and Seventeen
5.00 Jai Mata Dee Construction (GSTN-NA) BID ID -602185 46602000.00 -30.89 32206642.20 Three Crore Twenty Two Lakh Six Thousand Six Hundred and Fourty Two
6.00 MAA ASTBHUJA CONSTRUCTION (GSTN-NA) BID ID -602609 46602000.00 -22.54 36097909.20 Three Crore Sixty Lakh Ninty Seven Thousand Nine Hundred and Nine
7.00 MAA VAISHNODEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -602527 46602000.00 -30.33 32467613.40 Three Crore Twenty Four Lakh Sixty Seven Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: Jai Mata Dee Construction(32206642.20)
BOQ Summary Details Tender Title: 1206/MP46PMJM014 /Anuppur Tender ID: 2024_MPRRD_137183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Mata Dee Construction (BID ID -602185) 32206642.20 L1
2 MAA VAISHNODEVI CONSTRUCTION COMPANY (BID ID -602527) 32467613.40 L2
3 OM SAI RAM CONSTRUCTION (BID ID -602392) 34490140.20 L3
5 MAA ASTBHUJA CONSTRUCTION (BID ID -602609) 36097909.20 L5
6 INDUS BUILDICON (BID ID -602486) 37328202.00 L6
7 VISHNU KANT MISHRA (BID ID -602304) 41424517.80 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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