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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-AOC 1 513 VIDHYADHAR NAGAR JAIPUR 302039 RAJASTHAN | JAIPUR | RAJASTHAN | 302039 | ₹4.5 Cr Quoted ₹4.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹4.5 Cr+₹28.2 L (6.77%)Rejected-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹4.5 Cr+₹28.2 L (6.77%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹4.7 Cr+₹47.7 L (11.4%)Rejected-Finance | ₹4.7 Cr+₹47.7 L (11.4%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹4.7 Cr+₹55.5 L (13.3%)Rejected-Finance GOUTAM VIHAR COLONY SHIVPURI M P | ₹4.7 Cr+₹55.5 L (13.3%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹4.8 Cr+₹62.1 L (14.9%)Rejected-Finance | ₹4.8 Cr+₹62.1 L (14.9%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹6.0 Cr
EMD Value
₹6.0 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_110114_1
MP37711
Open Tender
Civil Works - Roads
Percentage
365 days
Sheopur
As per Tender Document
7 documents required · 7 mandatory
₹22,400
₹6.0 L
27 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: Shivoharsh Chavhan Created Date/Time: 23-Jul-2021 06:58 PM Tender Title: MP37711/Sheopur Tender ID: 2021_MPRRD_110114_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 (2021-22)
Contract No: Package No.MP37711 Sheopur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LNA INFRAPROJECTS PVT LTD(GSTN-08AADCL1585B1ZQ) 56488000.00 -26.11 41738983.20 Four Crore Seventeen Lakh Thirty Eight Thousand Nine Hundred and Eighty Three
2.00 YADAV CONSTRUCTION COMPANY(GSTN-NA) 56488000.00 -21.11 44563383.20 Four Crore Fourty Five Lakh Sixty Three Thousand Three Hundred and Eighty Three
3.00 RAMESH CHAND GOYAL(GSTN-NA) 56488000.00 -17.66 46512219.20 Four Crore Sixty Five Lakh Tweleve Thousand Two Hundred and Ninteen
4.00 M/S JAGDISH PRASAD BANSAL(GSTN-NA) 56488000.00 -16.28 47291753.60 Four Crore Seventy Two Lakh Ninty One Thousand Seven Hundred and Fifty Three
5.00 M/s Tulsi Narayan Garg(GSTN-NA) 56488000.00 -15.11 47952663.20 Four Crore Seventy Nine Lakh Fifty Two Thousand Six Hundred and Sixty Three
6.00 madanmohangoyal(GSTN-NA) 56488000.00 -1.55 55612436.00 Five Crore Fifty Six Lakh Tweleve Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: LNA INFRAPROJECTS PVT LTD(41738983.20)
BOQ Summary Details Tender Title: MP37711/Sheopur Tender ID: 2021_MPRRD_110114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LNA INFRAPROJECTS PVT LTD 41738983.20 L1
2 YADAV CONSTRUCTION COMPANY 44563383.20 L2
3 RAMESH CHAND GOYAL 46512219.20 L3
4 M/S JAGDISH PRASAD BANSAL 47291753.60 L4
5 M/s Tulsi Narayan Garg 47952663.20 L5
6 madanmohangoyal 55612436.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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