Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 CrAccepted-AOC | ₹5.3 Cr Quoted ₹4.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹4.7 Cr+₹17.3 L (3.86%)Rejected-Finance | ₹4.7 Cr+₹17.3 L (3.86%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹4.7 Cr+₹18.9 L (4.21%)Rejected-Finance VILLAGE POST RAJOD JAYAL DISTRICT NAGAUR | ALWAR | RAJASTHAN | 301027 | ₹4.7 Cr+₹18.9 L (4.21%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹4.8 Cr+₹34.9 L (7.78%)Rejected-Finance | ₹4.8 Cr+₹34.9 L (7.78%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹5.2 Cr+₹69.6 L (15.5%)Rejected-Finance | ₹5.2 Cr+₹69.6 L (15.5%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹6.5 Cr
EMD Value
₹6.5 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_109683_1
MP51705
Open Tender
Civil Works - Roads
Percentage
365 days
Agar
As per Tender Document
7 documents required · 7 mandatory
₹22,400
₹6.5 L
26 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: Praveen Kumar Nigam Created Date/Time: 23-Jul-2021 03:11 PM Tender Title: MP51705/Agar Tender ID: 2021_MPRRD_109683_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority PIU Agar
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under Pradhan Mantri Gram Sadak Yojna-III Batch-1
Contract No: Package No.MP51705/ PIU Agar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s HARI RAM GODARA(GSTN-08ACXPG1575H1Z6) 62623000.00 -25.27 46798167.90 Four Crore Sixty Seven Lakh Ninty Eight Thousand One Hundred and Sixty Seven
2.00 RAM PRASAD RATHOR CONTRACTOR AND SAPLAYARS(GSTN-NA) 62623000.00 -22.71 48401316.70 Four Crore Eighty Four Lakh One Thousand Three Hundred and Sixteen
3.00 SHRI HARI GURUKRIPA CONSTRUCTION MACHALPUR(GSTN-NA) 62623000.00 -25.52 46641610.40 Four Crore Sixty Six Lakh Fourty One Thousand Six Hundred and Ten
4.00 M/s Tulsi Narayan Garg(GSTN-NA) 62623000.00 -15.11 53160664.70 Five Crore Thirty One Lakh Sixty Thousand Six Hundred and Sixty Four
5.00 RAMPRASAD DANGI CONTRACTOR(GSTN-NA) 62623000.00 -28.29 44906953.30 Four Crore Fourty Nine Lakh Six Thousand Nine Hundred and Fifty Three
6.00 BHARAT SINGH CHOUHAN(GSTN-NA) 62623000.00 -17.17 51870630.90 Five Crore Eighteen Lakh Seventy Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: RAMPRASAD DANGI CONTRACTOR(44906953.30)
BOQ Summary Details Tender Title: MP51705/Agar Tender ID: 2021_MPRRD_109683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMPRASAD DANGI CONTRACTOR 44906953.30 L1
2 SHRI HARI GURUKRIPA CONSTRUCTION MACHALPUR 46641610.40 L2
3 M/s HARI RAM GODARA 46798167.90 L3
4 RAM PRASAD RATHOR CONTRACTOR AND SAPLAYARS 48401316.70 L4
5 BHARAT SINGH CHOUHAN 51870630.90 L5
6 M/s Tulsi Narayan Garg 53160664.70 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .