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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 CrAccepted-AOC | ₹5.6 Cr Quoted ₹4.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹4.5 Cr+₹1.2 L (0.27%)Rejected-Finance | ₹4.5 Cr+₹1.2 L (0.27%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹4.6 Cr+₹2.5 L (0.55%)Rejected-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹4.6 Cr+₹2.5 L (0.55%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹4.7 Cr+₹16.5 L (3.64%)Rejected-Finance | ₹4.7 Cr+₹16.5 L (3.64%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹4.8 Cr+₹31.3 L (6.92%)Rejected-Finance | ₹4.8 Cr+₹31.3 L (6.92%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹7.2 Cr
EMD Value
₹7.2 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_110193_1
MP33711
Open Tender
Civil Works - Roads
Percentage
365 days
Sagar-1
As per Tender Document
7 documents required · 7 mandatory
₹22,400
₹7.2 L
11 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 06:56 PM Tender Title: MP33711/Sagar-1 Tender ID: 2021_MPRRD_110193_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. MP33-711 PIU- 1 SAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AGARWAL CONSTRUCTION COMPANY(GSTN-23AIXPA7404M1Z0) 67248000.00 -32.51 45385675.20 Four Crore Fifty Three Lakh Eighty Five Thousand Six Hundred and Seventy Five
2.00 SHIVMAY CONSTRUCTION(GSTN-NA) 67248000.00 -30.24 46912204.80 Four Crore Sixty Nine Lakh Tweleve Thousand Two Hundred and Four
3.00 SHIV KUMAR TAMRAKAR(GSTN-NA) 67248000.00 -20.99 53132644.80 Five Crore Thirty One Lakh Thirty Two Thousand Six Hundred and Fourty Four
4.00 Shapers Constructions Limited(GSTN-NA) 67248000.00 -22.50 52117200.00 Five Crore Twenty One Lakh Seventeen Thousand Two Hundred
5.00 JINENDRA KUMAR JAIN(GSTN-NA) 67248000.00 -16.10 56421072.00 Five Crore Sixty Four Lakh Twenty One Thousand Seventy Two
6.00 TRIVENI INFRASTRUCTURES(GSTN-NA) 67248000.00 -16.16 56380723.20 Five Crore Sixty Three Lakh Eighty Thousand Seven Hundred and Twenty Three
7.00 VINAYAK CONSTRUCTION(GSTN-NA) 67248000.00 -32.69 45264628.80 Four Crore Fifty Two Lakh Sixty Four Thousand Six Hundred and Twenty Eight
8.00 RAKESH KUMAR GURU(GSTN-NA) 67248000.00 -23.99 51115204.80 Five Crore Eleven Lakh Fifteen Thousand Two Hundred and Four
9.00 K G DEVELOPERS(GSTN-NA) 67248000.00 -15.11 57086827.20 Five Crore Seventy Lakh Eighty Six Thousand Eight Hundred and Twenty Seven
10.00 M/s Manali Construction(GSTN-NA) 67248000.00 -24.24 50947084.80 Five Crore Nine Lakh Fourty Seven Thousand Eighty Four
11.00 jain construction company(GSTN-NA) 67248000.00 -32.32 45513446.40 Four Crore Fifty Five Lakh Thirteen Thousand Four Hundred and Fourty Six
12.00 DK Builders(GSTN-NA) 67248000.00 -28.03 48398385.60 Four Crore Eighty Three Lakh Ninty Eight Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: VINAYAK CONSTRUCTION(45264628.80)
BOQ Summary Details Tender Title: MP33711/Sagar-1 Tender ID: 2021_MPRRD_110193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK CONSTRUCTION 45264628.80 L1
2 AGARWAL CONSTRUCTION COMPANY 45385675.20 L2
3 jain construction company 45513446.40 L3
4 SHIVMAY CONSTRUCTION 46912204.80 L4
5 DK Builders 48398385.60 L5
6 M/s Manali Construction 50947084.80 L6
7 RAKESH KUMAR GURU 51115204.80 L7
8 Shapers Constructions Limited 52117200.00 L8
9 SHIV KUMAR TAMRAKAR 53132644.80 L9
10 TRIVENI INFRASTRUCTURES 56380723.20 L10
11 JINENDRA KUMAR JAIN 56421072.00 L11
12 K G DEVELOPERS 57086827.20 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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