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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 32 FG SCHEME NO 54 VIJAY NAGAR INDORE MP 452001 | INDORE | MADHYA PRADESH | 452001 | ₹1.3 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹1.3 L (1.12%)Rejected-Finance | ₹1.2 Cr+₹1.3 L (1.12%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹3.5 L (2.97%)Rejected-Finance C 20A METAL COLONY AMBABARI JAIPUR DIST JAIPUR RAJSTHAN PIN 302023 | JAIPUR | RAJASTHAN | 302023 | ₹1.2 Cr+₹3.5 L (2.97%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.2 Cr+₹3.8 L (3.19%)Rejected-Finance AT KRISHNAPURI BHAGWANPUR DIST MUZAFFARPUR BIHAR 842001 | MUZAFFARPUR | BIHAR | 842001 | ₹1.2 Cr+₹3.8 L (3.19%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.2 Cr+₹4.5 L (3.79%)Rejected-Finance | ₹1.2 Cr+₹4.5 L (3.79%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
1 Sept 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Construction of Bridges under Pradhan Mantri Gram Sadak including maintenance for Five Year after construction.
2021_MPRRD_112616_1
MP10BR305
Open Tender
Civil Works - Bridge Construction
Percentage
548 days
Dewas-2
As per Tender Document
7 documents required · 7 mandatory
₹14,000
₹1.4 L
24 Nov 2021
16 Aug 2021
3 Sept 2021
16 Aug 2021
1 Sept 2021
17 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Praveen Kumar Nigam Created Date/Time: 16-Sep-2021 03:59 PM Tender Title: MP10BR305/Dewas-2 Tender ID: 2021_MPRRD_112616_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 (Bridges) Year 2021-2022
Contract No: Package No.MP10BR305/ PIU-2 Dewas
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B M AGRAWAL AND COMPANY(GSTN-NA) 13632000.00 -13.57 11782137.60 One Crore Seventeen Lakh Eighty Two Thousand One Hundred and Thirty Seven
2.00 SANTOSH KUMAR LODHI(GSTN-NA) 13632000.00 -12.60 11914368.00 One Crore Ninteen Lakh Fourteen Thousand Three Hundred and Sixty Eight
3.00 SHRI DADAJI CONSTRUCTION COMPANY(GSTN-NA) 13632000.00 -10.29 12229267.20 One Crore Twenty Two Lakh Twenty Nine Thousand Two Hundred and Sixty Seven
4.00 KCC INFRA PVT LTD(GSTN-NA) 13632000.00 -11.00 12132480.00 One Crore Twenty One Lakh Thirty Two Thousand Four Hundred and Eighty
5.00 SHUBHAM CONSTRUCTION(GSTN-NA) 13632000.00 -10.81 12158380.80 One Crore Twenty One Lakh Fifty Eight Thousand Three Hundred and Eighty
6.00 PIYUSH KUMAR JUNEJA(GSTN-NA) 13632000.00 -.13 13614278.40 One Crore Thirty Six Lakh Fourteen Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: B M AGRAWAL AND COMPANY(11782137.60)
BOQ Summary Details Tender Title: MP10BR305/Dewas-2 Tender ID: 2021_MPRRD_112616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B M AGRAWAL AND COMPANY 11782137.60 L1
2 SANTOSH KUMAR LODHI 11914368.00 L2
3 KCC INFRA PVT LTD 12132480.00 L3
4 SHUBHAM CONSTRUCTION 12158380.80 L4
5 SHRI DADAJI CONSTRUCTION COMPANY 12229267.20 L5
6 PIYUSH KUMAR JUNEJA 13614278.40 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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