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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 CrAccepted-AOC | ₹15.6 Cr Quoted ₹12.7 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹13.7 CrRejected-Finance | ₹13.7 Cr | L2 | Rejected-Finance Not L1 |
| 3 | L3₹14.1 CrRejected-Finance | ₹14.1 Cr | L3 | Rejected-Finance Not L1 |
| 4 | L4₹14.2 CrRejected-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹14.2 Cr | L4 | Rejected-Finance Not L1 |
| 5 | L5₹14.4 CrRejected-Finance | ₹14.4 Cr | L5 | Rejected-Finance Not L1 |
Tender Value
₹18.8 Cr
EMD Value
₹18.8 L
Closing Date
18 Aug 2020, 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.
2020_MPRRD_96370_1
MP07705
Open Tender
Civil Works - Roads
548 days
Chhindwara-2
Please refer Tender documents.
8 documents required · 8 mandatory
₹33,600
Concerned GM PIU MPRRDA
₹18.8 L
GMPIU, Chhindwara-2
6 Nov 2020
14 Jul 2020
22 Aug 2020
14 Jul 2020
18 Aug 2020
16 Jul 2020
20 Jul 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Shivoharsh Chavhan Created Date/Time: 31-Aug-2020 03:50 PM Tender Title: MP07-705/Chhindwara-2 Tender ID: 2020_MPRRD_96370_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-III Batch-I
Contract No: Package No.MP07705_Chhindwara2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Monghyr Construction Company 175718000.00 -22.30 136532886.00 Thirteen Crore Sixty Five Lakh Thirty Two Thousand Eight Hundred and Eighty Six
2.00 M/S RAISINGH AND COMPANY 175718000.00 -13.99 151135051.80 Fifteen Crore Eleven Lakh Thirty Five Thousand Fifty One
3.00 JAIN CONSTRUCTION COMPANY 175718000.00 -19.04 142261292.80 Fourteen Crore Twenty Two Lakh Sixty One Thousand Two Hundred and Ninty Two
4.00 HARGOVIND PURVIYA JV DEEPAK SHRIVASTAVA 175718000.00 -19.99 140591971.80 Fourteen Crore Five Lakh Ninty One Thousand Nine Hundred and Seventy One
5.00 Ascon Infratech Pvt. Ltd. 175718000.00 -18.00 144088760.00 Fourteen Crore Fourty Lakh Eighty Eight Thousand Seven Hundred and Sixty
6.00 VEERENDRA SINGH RAJPUT 175718000.00 -27.55 127307691.00 Tweleve Crore Seventy Three Lakh Seven Thousand Six Hundred and Ninty One
7.00 MADAN LAL AND PARTNERS 175718000.00 -17.51 144949778.20 Fourteen Crore Fourty Nine Lakh Fourty Nine Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: VEERENDRA SINGH RAJPUT(127307691.00)
BOQ Summary Details Tender Title: MP07-705/Chhindwara-2 Tender ID: 2020_MPRRD_96370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEERENDRA SINGH RAJPUT 127307691.00 L1
2 M/s Monghyr Construction Company 136532886.00 L2
3 HARGOVIND PURVIYA JV DEEPAK SHRIVASTAVA 140591971.80 L3
4 JAIN CONSTRUCTION COMPANY 142261292.80 L4
5 Ascon Infratech Pvt. Ltd. 144088760.00 L5
6 MADAN LAL AND PARTNERS 144949778.20 L6
7 M/S RAISINGH AND COMPANY 151135051.80 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid