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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 CrAccepted-AOC | ₹9.0 Cr Quoted ₹8.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹8.4 Cr+₹2.7 L (0.33%)Rejected-Finance | ₹8.4 Cr+₹2.7 L (0.33%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹8.5 Cr+₹18.4 L (2.20%)Rejected-Finance | ₹8.5 Cr+₹18.4 L (2.20%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹8.9 Cr+₹50.9 L (6.09%)Rejected-Finance | ₹8.9 Cr+₹50.9 L (6.09%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹8.9 Cr+₹51.8 L (6.19%)Rejected-Finance C 20A METAL COLONY AMBABARI JAIPUR DIST JAIPUR RAJSTHAN PIN 302023 | JAIPUR | RAJASTHAN | 302023 | ₹8.9 Cr+₹51.8 L (6.19%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹11.5 Cr
EMD Value
₹11.5 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_110191_1
MP11739
Open Tender
Civil Works - Roads
Percentage
548 days
Dhar-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹33,600
₹11.5 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: J S Sikarwar Created Date/Time: 23-Jul-2021 07:10 PM Tender Title: MP11739/Dhar-1 Tender ID: 2021_MPRRD_110191_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-III Batch-I
Contract No: MP11-739 Dhar-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUDI AND COMPANY(GSTN-08AAAFD9568L1ZV) 108967000.00 -2.77 105948614.10 Ten Crore Fifty Nine Lakh Fourty Eight Thousand Six Hundred and Fourteen
2.00 Shree Construction(GSTN-23ADXFS0919E1ZX) 108967000.00 -16.51 90976548.30 Nine Crore Nine Lakh Seventy Six Thousand Five Hundred and Fourty Eight
3.00 RAJLAXMI CONSTRUCTION(GSTN-NA) 108967000.00 -18.59 88710034.70 Eight Crore Eighty Seven Lakh Ten Thousand Thirty Four
4.00 M/s Rajendra Kumar Kalyanmal Mantri(GSTN-NA) 108967000.00 -21.57 85462818.10 Eight Crore Fifty Four Lakh Sixty Two Thousand Eight Hundred and Eighteen
5.00 AMIT CONSTRUCTION(GSTN-NA) 108967000.00 -23.01 83893693.30 Eight Crore Thirty Eight Lakh Ninty Three Thousand Six Hundred and Ninty Three
6.00 KCC INFRA PVT LTD(GSTN-NA) 108967000.00 -18.51 88797208.30 Eight Crore Eighty Seven Lakh Ninty Seven Thousand Two Hundred and Eight
7.00 M/s. Suresh Kumar Gupta(GSTN-NA) 108967000.00 -13.28 94496182.40 Nine Crore Fourty Four Lakh Ninty Six Thousand One Hundred and Eighty Two
8.00 M/S Rajesh Agrawal(GSTN-NA) 108967000.00 -23.26 83621275.80 Eight Crore Thirty Six Lakh Twenty One Thousand Two Hundred and Seventy Five
9.00 Swastik Traders(GSTN-NA) 108967000.00 -15.57 92000838.10 Nine Crore Twenty Lakh Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S Rajesh Agrawal(83621275.80)
BOQ Summary Details Tender Title: MP11739/Dhar-1 Tender ID: 2021_MPRRD_110191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Rajesh Agrawal 83621275.80 L1
2 AMIT CONSTRUCTION 83893693.30 L2
3 M/s Rajendra Kumar Kalyanmal Mantri 85462818.10 L3
4 RAJLAXMI CONSTRUCTION 88710034.70 L4
5 KCC INFRA PVT LTD 88797208.30 L5
6 Shree Construction 90976548.30 L6
7 Swastik Traders 92000838.10 L7
8 M/s. Suresh Kumar Gupta 94496182.40 L8
9 DUDI AND COMPANY 105948614.10 L9
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