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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.5 Cr+₹13.6 L (10.3%)Rejected-Finance | ₹1.5 Cr+₹13.6 L (10.3%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.5 Cr+₹13.9 L (10.5%)Rejected-Finance | ₹1.5 Cr+₹13.9 L (10.5%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.5 Cr+₹21.5 L (16.2%)Rejected-Finance | ₹1.5 Cr+₹21.5 L (16.2%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.6 Cr+₹22.5 L (17.0%)Rejected-Finance | ₹1.6 Cr+₹22.5 L (17.0%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
9 Dec 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-PMJANMAN
2024_MPRRD_137211_1
MP01PMJM09
Open Tender
Civil Works - Roads
Percentage
365 days
Balaghat-2
As per Tender Document
7 documents required · 7 mandatory
₹14,750
₹1.8 L
27 Feb 2025
13 Nov 2024
11 Dec 2024
13 Nov 2024
9 Dec 2024
14 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Arvind Kumar Jain Created Date/Time: 27-Dec-2024 05:05 PM Tender Title: 1206/MP01PMJM009 /Balaghat-2 Tender ID: 2024_MPRRD_137211_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMJANMAN Mohgaon To Sawarjhdi Road
Contract No: Package No. MP01PMJM009/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 NILESH KANKARIYA (GSTN-NA) BID ID -602446 17420000.00 -16.07 14620606.00 One Crore Fourty Six Lakh Twenty Thousand Six Hundred and Six
2.00 ASHISH KUMAR JAISWAL (GSTN-NA) BID ID -602409 17420000.00 -11.55 15407990.00 One Crore Fifty Four Lakh Seven Thousand Nine Hundred and Ninty
3.00 MS OMKARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -602469 17420000.00 -15.93 14644994.00 One Crore Fourty Six Lakh Fourty Four Thousand Nine Hundred and Ninty Four
4.00 M/S WAINGANGA CONSTRUCTION COMPANY BALAGHAT (GSTN-NA) BID ID -602200 17420000.00 -9.10 15834780.00 One Crore Fifty Eight Lakh Thirty Four Thousand Seven Hundred and Eighty
5.00 MANU SUMAN INFRA (GSTN-NA) BID ID -601830 17420000.00 -23.90 13256620.00 One Crore Thirty Two Lakh Fifty Six Thousand Six Hundred and Twenty
6.00 M/S KASTURBA INFRASTRUCTURE (GSTN-NA) BID ID -602534 17420000.00 -11.00 15503800.00 One Crore Fifty Five Lakh Three Thousand Eight Hundred
7.00 Ganesh Patle Contractor (GSTN-NA) BID ID -602298 17420000.00 -2.67 16954886.00 One Crore Sixty Nine Lakh Fifty Four Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: MANU SUMAN INFRA(13256620.00)
BOQ Summary Details Tender Title: 1206/MP01PMJM009 /Balaghat-2 Tender ID: 2024_MPRRD_137211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANU SUMAN INFRA (BID ID -601830) 13256620.00 L1
2 NILESH KANKARIYA (BID ID -602446) 14620606.00 L2
3 MS OMKARA CONSTRUCTION COMPANY (BID ID -602469) 14644994.00 L3
4 ASHISH KUMAR JAISWAL (BID ID -602409) 15407990.00 L4
5 M/S KASTURBA INFRASTRUCTURE (BID ID -602534) 15503800.00 L5
6 M/S WAINGANGA CONSTRUCTION COMPANY BALAGHAT (BID ID -602200) 15834780.00 L6
7 Ganesh Patle Contractor (BID ID -602298) 16954886.00 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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