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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC C 20A METAL COLONY AMBABARI JAIPUR DIST JAIPUR RAJSTHAN PIN 302023 | JAIPUR | RAJASTHAN | 302023 | ₹3.5 Cr Quoted ₹2.8 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.9 Cr+₹5.5 L (1.95%)Rejected-Finance | ₹2.9 Cr+₹5.5 L (1.95%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.0 Cr+₹21.6 L (7.69%)Rejected-Finance | ₹3.0 Cr+₹21.6 L (7.69%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹4.0 Cr
EMD Value
₹4.0 L
Closing Date
6 Sept 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_112693_1
MP49718
Open Tender
Civil Works - Roads
Percentage
365 days
Alirajpur
As per Tender Document
7 documents required · 7 mandatory
₹16,800
₹4.0 L
29 Nov 2021
18 Aug 2021
9 Sept 2021
18 Aug 2021
6 Sept 2021
19 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ved Prakash Yadav Created Date/Time: 28-Sep-2021 11:52 AM Tender Title: MP49718/Alirajpur Tender ID: 2021_MPRRD_112693_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction of Roads / CDs under Pradhan Mantri Gram Sadak Yojana-III including maintenance for Five Year after construction.
Contract No: MP49718_Alirajpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Suresh Kumar Gupta(GSTN-NA) 36782000.00 -22.28 28586970.40 Two Crore Eighty Five Lakh Eighty Six Thousand Nine Hundred and Seventy
2.00 SHRI DEDA RAM(GSTN-NA) 36782000.00 -17.91 30194343.80 Three Crore One Lakh Ninty Four Thousand Three Hundred and Fourty Three
3.00 KCC INFRA PVT LTD(GSTN-NA) 36782000.00 -23.77 28038918.60 Two Crore Eighty Lakh Thirty Eight Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: KCC INFRA PVT LTD(28038918.60)
BOQ Summary Details Tender Title: MP49718/Alirajpur Tender ID: 2021_MPRRD_112693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KCC INFRA PVT LTD 28038918.60 L1
2 M/s. Suresh Kumar Gupta 28586970.40 L2
3 SHRI DEDA RAM 30194343.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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