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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 CrAccepted-AOC | ₹5.8 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹6.1 Cr+₹26.9 L (4.62%)Rejected-Finance | ₹6.1 Cr+₹26.9 L (4.62%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹6.1 Cr+₹31.2 L (5.38%)Rejected-Finance | ₹6.1 Cr+₹31.2 L (5.38%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹6.4 Cr+₹57.2 L (9.85%)Rejected-Finance | ₹6.4 Cr+₹57.2 L (9.85%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹6.5 Cr+₹66.1 L (11.4%)Rejected-Finance N A MAVAIYA HARDOPATTI GYANPUR GYANPUR MAVAIYA HARDOPATTI BHADOHI UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | ₹6.5 Cr+₹66.1 L (11.4%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹7.6 Cr
EMD Value
₹7.6 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_109833_1
MP10717
Open Tender
Civil Works - Roads
Percentage
365 days
Dewas-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹22,400
₹7.6 L
18 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 06:37 PM Tender Title: MP10717/Dewas-2 Tender ID: 2021_MPRRD_109833_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority PIU-2, Dewas
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under Pradhan Mantri Gram Sadak Yojna-III Batch-1 Year (2021-2022)
Contract No: Package No.MP10717/ PIU-2, Dewas
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Rajesh Agrawal(GSTN-NA) 72791000.00 -15.91 61209951.90 Six Crore Tweleve Lakh Nine Thousand Nine Hundred and Fifty One
2.00 Bindal Developers(GSTN-NA) 72791000.00 -16.51 60773205.90 Six Crore Seven Lakh Seventy Three Thousand Two Hundred and Five
3.00 JYOTI CONSTRUCTION CO(GSTN-NA) 72791000.00 -11.12 64696640.80 Six Crore Fourty Six Lakh Ninty Six Thousand Six Hundred and Fourty
4.00 PREVENDRA KUMAR KHARE(GSTN-NA) 72791000.00 -12.34 63808590.60 Six Crore Thirty Eight Lakh Eight Thousand Five Hundred and Ninty
5.00 PIYUSH KUMAR JUNEJA(GSTN-NA) 72791000.00 -20.20 58087218.00 Five Crore Eighty Lakh Eighty Seven Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: PIYUSH KUMAR JUNEJA(58087218.00)
BOQ Summary Details Tender Title: MP10717/Dewas-2 Tender ID: 2021_MPRRD_109833_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIYUSH KUMAR JUNEJA 58087218.00 L1
2 Bindal Developers 60773205.90 L2
3 M/S Rajesh Agrawal 61209951.90 L3
4 PREVENDRA KUMAR KHARE 63808590.60 L4
5 JYOTI CONSTRUCTION CO 64696640.80 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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