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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 CrAccepted-AOC | ₹20.9 Cr Quoted ₹17.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹17.3 CrRejected-Finance | ₹17.3 Cr | L2 | Rejected-Finance Not L1 |
| 3 | L3₹18.2 CrRejected-Finance | ₹18.2 Cr | L3 | Rejected-Finance Not L1 |
| 4 | L4₹18.3 CrRejected-Finance 16 EDEN GARDEN CHUNA BHATTI KOLAR ROAD BHOPAL M P 462016 | BHOPAL | BHOPAL | MADHYA PRADESH | 462016 | ₹18.3 Cr | L4 | Rejected-Finance Not L1 |
| 5 | L5₹18.4 CrRejected-Finance 09 KAKWA DEPALPUR DISTRICT INDORE | INDORE | MADHYA PRADESH | 452001 | ₹18.4 Cr | L5 | Rejected-Finance Not L1 |
Tender Value
₹23.6 Cr
EMD Value
₹23.6 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_109917_1
MP12707
Open Tender
Civil Works - Roads
548 days
Dindori
As per Tender Document
7 documents required · 7 mandatory
₹56,000
₹23.6 L
27 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: Shivoharsh Chavhan Created Date/Time: 23-Jul-2021 04:44 PM Tender Title: MP12707/Dindori Tender ID: 2021_MPRRD_109917_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction/Upgradation of Rural Roads/CDs/Bridges.
Contract No: Package No. MP12707 Dindori
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A B C ASSOCIATES(GSTN-NA) 220917000.00 -14.20 189546786.00 Eighteen Crore Ninty Five Lakh Fourty Six Thousand Seven Hundred and Eighty Six
2.00 M/s. Ravi Shankar Jaiswal(GSTN-NA) 220917000.00 -21.77 172823369.10 Seventeen Crore Twenty Eight Lakh Twenty Three Thousand Three Hundred and Sixty Nine
3.00 R K CONSTRUCTION(GSTN-NA) 220917000.00 -16.88 183626210.40 Eighteen Crore Thirty Six Lakh Twenty Six Thousand Two Hundred and Ten
4.00 M/S MOHAN PODDAR(GSTN-NA) 220917000.00 -5.27 209274674.10 Twenty Crore Ninty Two Lakh Seventy Four Thousand Six Hundred Seventy Four
5.00 M/s. K.D.SINGH(GSTN-NA) 220917000.00 -17.39 182499533.70 Eighteen Crore Twenty Four Lakh Ninty Nine Thousand Five Hundred and Thirty Three
6.00 AK SHIVHARE INFRASTRUCTURE PVT LTD(GSTN-NA) 220917000.00 -17.11 183118101.30 Eighteen Crore Thirty One Lakh Eighteen Thousand One Hundred and One
7.00 PRAGATI INDIA CONSTRUCTION COMPANY(GSTN-NA) 220917000.00 -22.06 172182709.80 Seventeen Crore Twenty One Lakh Eighty Two Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: PRAGATI INDIA CONSTRUCTION COMPANY(172182709.80)
BOQ Summary Details Tender Title: MP12707/Dindori Tender ID: 2021_MPRRD_109917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGATI INDIA CONSTRUCTION COMPANY 172182709.80 L1
2 M/s. Ravi Shankar Jaiswal 172823369.10 L2
3 M/s. K.D.SINGH 182499533.70 L3
4 AK SHIVHARE INFRASTRUCTURE PVT LTD 183118101.30 L4
5 R K CONSTRUCTION 183626210.40 L5
6 A B C ASSOCIATES 189546786.00 L6
7 M/S MOHAN PODDAR 209274674.10 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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