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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 CrAccepted-AOC | ₹8.9 Cr Quoted ₹7.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹7.9 Cr+₹57.4 L (7.83%)Rejected-Finance HIG 70 JP NAGAR REWA M P | REWA | MADHYA PRADESH | 486001 | ₹7.9 Cr+₹57.4 L (7.83%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹8.2 Cr+₹83.3 L (11.4%)Rejected-Finance | ₹8.2 Cr+₹83.3 L (11.4%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹8.4 Cr+₹1.1 Cr (14.7%)Rejected-Finance | ₹8.4 Cr+₹1.1 Cr (14.7%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹8.8 Cr+₹1.5 Cr (19.8%)Rejected-Finance | ₹8.8 Cr+₹1.5 Cr (19.8%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹11.1 Cr
EMD Value
₹11.1 L
Closing Date
27 Jul 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_111773_1
MP8716
Open Tender
Civil Works - Roads
Percentage
548 days
Damoh-2
As per Tender Document
7 documents required · 7 mandatory
₹33,600
₹11.1 L
29 Sept 2021
9 Jul 2021
30 Jul 2021
9 Jul 2021
27 Jul 2021
10 Jul 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Praveen Kumar Nigam Created Date/Time: 17-Aug-2021 04:01 PM Tender Title: MP08716/Damoh-2 Tender ID: 2021_MPRRD_111773_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-III Batch-2 Year 2021-22
Contract No: Package No. MP08-716/Damoh-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEVENDRA RAI CONTRACTOR - JV(GSTN-NA) 104696000.00 -19.72 84049948.80 Eight Crore Fourty Lakh Fourty Nine Thousand Nine Hundred and Fourty Eight
2.00 MAHESH PARSAD CHOURASIA(GSTN-NA) 104696000.00 -16.10 87839944.00 Eight Crore Seventy Eight Lakh Thirty Nine Thousand Nine Hundred and Fourty Four
3.00 ARJUN NIRMAN INFRASTRUCTURES PRIVATE LIMITED(GSTN-NA) 104696000.00 -22.03 81631471.20 Eight Crore Sixteen Lakh Thirty One Thousand Four Hundred and Seventy One
4.00 MAA CHANDI NIRMAN COMPANY HATTA(GSTN-NA) 104696000.00 -7.99 96330789.60 Nine Crore Sixty Three Lakh Thirty Thousand Seven Hundred and Eighty Nine
5.00 ARUN CONSTRUCTION(GSTN-NA) 104696000.00 -24.51 79035010.40 Seven Crore Ninty Lakh Thirty Five Thousand Ten
6.00 SHIV KUMAR TAMRAKAR(GSTN-NA) 104696000.00 -29.99 73297669.60 Seven Crore Thirty Two Lakh Ninty Seven Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: SHIV KUMAR TAMRAKAR(73297669.60)
BOQ Summary Details Tender Title: MP08716/Damoh-2 Tender ID: 2021_MPRRD_111773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR TAMRAKAR 73297669.60 L1
2 ARUN CONSTRUCTION 79035010.40 L2
3 ARJUN NIRMAN INFRASTRUCTURES PRIVATE LIMITED 81631471.20 L3
4 DEVENDRA RAI CONTRACTOR - JV 84049948.80 L4
5 MAHESH PARSAD CHOURASIA 87839944.00 L5
6 MAA CHANDI NIRMAN COMPANY HATTA 96330789.60 L6
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