Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC | ₹3.0 Cr Quoted ₹2.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.4 Cr+₹4.6 L (1.92%)Rejected-Finance | ₹2.4 Cr+₹4.6 L (1.92%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.5 Cr+₹9.5 L (4.01%)Rejected-Finance | ₹2.5 Cr+₹9.5 L (4.01%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.6 Cr+₹23.5 L (9.90%)Rejected-Finance | ₹2.6 Cr+₹23.5 L (9.90%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.6 Cr+₹25.1 L (10.6%)Rejected-Finance | ₹2.6 Cr+₹25.1 L (10.6%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹3.0 Cr
EMD Value
₹3.0 L
Closing Date
11 Mar 2024, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 3rd Floor, Vikas Bhawan, Arera Hills, BHOPAL
Construction/Up-gradation of Rural Roads under PMGSY including maintenance for Five year after construction
2024_MPRRD_132084_1
MP01PMJM006
Open Tender
Civil Works - Roads
Percentage
365 days
Balaghat-2
As per Tender Document
7 documents required · 7 mandatory
₹17,700
₹3.0 L
21 May 2024
16 Feb 2024
13 Mar 2024
16 Feb 2024
11 Mar 2024
17 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Arvind Kumar Jain Created Date/Time: 15-Mar-2024 03:53 PM Tender Title: MP01PMJM006/Balaghat-2/1172 Tender ID: 2024_MPRRD_132084_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction of Rural Roads/CDs/Bridges Under PM-JANMAN Batch-I (2023-2024)
Contract No: Package No. MP01PMJM006/Balaghat-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANU SUMAN INFRA(GSTN-NA)--577510 28354000.00 -12.80 24724688.00 Two Crore Fourty Seven Lakh Twenty Four Thousand Six Hundred and Eighty Eight
2.00 P S CONSTRUCTION(GSTN-NA)--577427 28354000.00 -7.30 26284158.00 Two Crore Sixty Two Lakh Eighty Four Thousand One Hundred and Fifty Eight
3.00 NILESH KANKARIYA(GSTN-NA)--577404 28354000.00 -16.16 23771993.60 Two Crore Thirty Seven Lakh Seventy One Thousand Nine Hundred and Ninty Three
4.00 abdul aziz contractor(GSTN-NA)--577530 28354000.00 -7.86 26125375.60 Two Crore Sixty One Lakh Twenty Five Thousand Three Hundred and Seventy Five
5.00 ASHISH KUMAR JAISWAL(GSTN-NA)--577441 28354000.00 -14.55 24228493.00 Two Crore Fourty Two Lakh Twenty Eight Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: NILESH KANKARIYA(23771993.60)
BOQ Summary Details Tender Title: MP01PMJM006/Balaghat-2/1172 Tender ID: 2024_MPRRD_132084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILESH KANKARIYA 23771993.60 L1
2 ASHISH KUMAR JAISWAL 24228493.00 L2
3 MANU SUMAN INFRA 24724688.00 L3
4 abdul aziz contractor 26125375.60 L4
5 P S CONSTRUCTION 26284158.00 L5
tech_bid_open.pdf
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 .