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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 CrAccepted-AOC MAIN ROAD OBEDULLAHGUNJ RAISEN M P 464993 | OBEDULLAHGUNJ | RAISEN | MADHYA PRADESH | 464993 | ₹24.1 Cr Quoted ₹19.8 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹20.0 CrRejected-Finance | ₹20.0 Cr | L2 | Rejected-Finance Not L1 |
| 3 | L3₹20.1 CrRejected-Finance | ₹20.1 Cr | L3 | Rejected-Finance Not L1 |
| 4 | L4₹20.5 CrRejected-Finance | ₹20.5 Cr | L4 | Rejected-Finance Not L1 |
| 5 | L5₹20.6 CrRejected-Finance | ₹20.6 Cr | L5 | Rejected-Finance Not L1 |
Tender Value
₹26.8 Cr
EMD Value
₹26.8 L
Closing Date
13 Mar 2020, 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 including maintenance for Five Year after construction.
2020_MPRRD_80508_76
NIT-888-PMGSY-3
Open Tender
Civil Works - Roads
548 days
Ujjain-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹56,000
TIA
₹26.8 L
27 Jul 2020
20 Feb 2020
16 Mar 2020
20 Feb 2020
13 Mar 2020
22 Feb 2020
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 22-Apr-2020 02:49 PM Tender Title: MP-43703/Ujjain-2 Tender ID: 2020_MPRRD_80508_76
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.MP43703 PIU-Ujjain-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LATALA CONSTRUCTION CO. 251651000.00 -18.11 206077003.90 Twenty Crore Sixty Lakh Seventy Seven Thousand Three
2.00 WELKIN BUILDERS INFRASTRUCTURE LTD. 251651000.00 -14.13 216092713.70 Twenty One Crore Sixty Lakh Ninty Two Thousand Seven Hundred Thirteen
3.00 RAJLAXMI CONSTRUCTION 251651000.00 -17.59 207385589.10 Twenty Crore Seventy Three Lakh Eighty Five Thousand Five Hundred Eighty Nine
4.00 TULSI NARAYAN GARG 251651000.00 -20.01 201295634.90 Twenty Crore Tweleve Lakh Ninty Five Thousand Six Hundred Thirty Four
5.00 Shree Balaji Tirupati Construction 251651000.00 -10.90 224221041.00 Twenty Two Crore Fourty Two Lakh Twenty One Thousand Fourty One
6.00 SHRI CONSTRUCTIONS 251651000.00 -15.11 213626533.90 Twenty One Crore Thirty Six Lakh Twenty Six Thousand Five Hundred Thirty Three
7.00 Kamla Construction Company 251651000.00 -21.21 198275822.90 Ninteen Crore Eighty Two Lakh Seventy Five Thousand Eight Hundred and Twenty Two
8.00 Cell Site Engineering Works Pvt.Ltd. 251651000.00 -20.67 199634738.30 Ninteen Crore Ninty Six Lakh Thirty Four Thousand Seven Hundred and Thirty Eight
9.00 M/s. Dhundhwal Brothers 251651000.00 -13.98 216470190.20 Twenty One Crore Sixty Four Lakh Seventy Thousand One Hundred Ninty
10.00 MS L G CHAUDHARY 251651000.00 -18.55 204969739.50 Twenty Crore Fourty Nine Lakh Sixty Nine Thousand Seven Hundred Thirty Nine
11.00 KRISHNA CONSTRUCTION COMPANY 251651000.00 -16.11 211110023.90 Twenty One Crore Eleven Lakh Ten Thousand Twenty Three
12.00 SANWARIYA CONSTRUCTION 251651000.00 -15.27 213223892.30 Twenty One Crore Thirty Two Lakh Twenty Three Thousand Eight Hundred Ninty Two
13.00 SHRIRAM AND COMPANY 251651000.00 -16.11 211110023.90 Twenty One Crore Eleven Lakh Ten Thousand Twenty Three
Lowest Amount Quoted BY: Kamla Construction Company(198275822.90)
BOQ Summary Details Tender Title: MP-43703/Ujjain-2 Tender ID: 2020_MPRRD_80508_76
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamla Construction Company 198275822.90 L1
2 Cell Site Engineering Works Pvt.Ltd. 199634738.30 L2
3 TULSI NARAYAN GARG 201295634.90 L3
4 MS L G CHAUDHARY 204969739.50 L4
5 LATALA CONSTRUCTION CO. 206077003.90 L5
6 RAJLAXMI CONSTRUCTION 207385589.10 L6
7 KRISHNA CONSTRUCTION COMPANY 211110023.90 L7
8 SHRIRAM AND COMPANY 211110023.90 L7
9 SANWARIYA CONSTRUCTION 213223892.30 L8
10 SHRI CONSTRUCTIONS 213626533.90 L9
11 WELKIN BUILDERS INFRASTRUCTURE LTD. 216092713.70 L10
12 M/s. Dhundhwal Brothers 216470190.20 L11
13 Shree Balaji Tirupati Construction 224221041.00 L12
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