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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC | ₹4.0 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹4.0 Cr+₹3.4 L (0.86%)Rejected-Finance 78 NEAR CHOPAL VILLAGE NIZAMPUR DISTT PANIPAT | PANIPAT | HARYANA | ₹4.0 Cr+₹3.4 L (0.86%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹4.2 Cr+₹24.5 L (6.16%)Rejected-Finance | ₹4.2 Cr+₹24.5 L (6.16%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹4.3 Cr+₹27.0 L (6.78%)Rejected-Finance | ₹4.3 Cr+₹27.0 L (6.78%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹4.4 Cr+₹36.9 L (9.27%)Rejected-Finance 144 GRAM POST JHIRIYA KOPARIHAN TOLA TEHSIL RAMPUR BAGHELAN DIST SATNA MP | SATNA | MADHYA PRADESH | 485001 | ₹4.4 Cr+₹36.9 L (9.27%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹4.8 Cr
EMD Value
₹4.8 L
Closing Date
1 Jul 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Construction of Bridges under Pradhan Mantri Gram Sadak including maintenance for Five Year after construction..
2021_MPRRD_110726_1
MP11BR323
Open Tender
Civil Works - Bridge Construction
Percentage
730 days
Dhar-1
As per Tender Document
7 documents required · 7 mandatory
₹16,800
₹4.8 L
27 Aug 2021
10 Jun 2021
5 Jul 2021
10 Jun 2021
1 Jul 2021
11 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: J S Sikarwar Created Date/Time: 27-Jul-2021 01:26 PM Tender Title: MP11BR323/Dhar-1 Tender ID: 2021_MPRRD_110726_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. MP11BR323 Dhar-1
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) 47571000.00 -8.51 43522707.90 Four Crore Thirty Five Lakh Twenty Two Thousand Seven Hundred and Seven
2.00 SATYAM CONSTRUCTION CO(GSTN-NA) 47571000.00 -15.55 40173709.50 Four Crore One Lakh Seventy Three Thousand Seven Hundred and Nine
3.00 AVANI CONSTRUCTION CO(GSTN-NA) 47571000.00 -4.84 45268563.60 Four Crore Fifty Two Lakh Sixty Eight Thousand Five Hundred and Sixty Three
4.00 AMIT CONSTRUCTION(GSTN-NA) 47571000.00 -10.59 42533231.10 Four Crore Twenty Five Lakh Thirty Three Thousand Two Hundred and Thirty One
5.00 M/s Rajendra Kumar Kalyanmal Mantri(GSTN-NA) 47571000.00 -11.11 42285861.90 Four Crore Twenty Two Lakh Eighty Five Thousand Eight Hundred and Sixty One
6.00 R.R Agrawal contractors(GSTN-NA) 47571000.00 -5.11 45140121.90 Four Crore Fifty One Lakh Fourty Thousand One Hundred and Twenty One
7.00 Sadanand Babaji Rawool(GSTN-NA) 47571000.00 -16.27 39831198.30 Three Crore Ninty Eight Lakh Thirty One Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: Sadanand Babaji Rawool(39831198.30)
BOQ Summary Details Tender Title: MP11BR323/Dhar-1 Tender ID: 2021_MPRRD_110726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sadanand Babaji Rawool 39831198.30 L1
2 SATYAM CONSTRUCTION CO 40173709.50 L2
3 M/s Rajendra Kumar Kalyanmal Mantri 42285861.90 L3
4 AMIT CONSTRUCTION 42533231.10 L4
5 Shree Construction 43522707.90 L5
6 R.R Agrawal contractors 45140121.90 L6
7 AVANI CONSTRUCTION CO 45268563.60 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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