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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 CrAccepted-AOC | ₹6.8 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹7.3 Cr+₹51.3 L (7.55%)Rejected-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹7.3 Cr+₹51.3 L (7.55%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹7.3 Cr+₹53.5 L (7.87%)Rejected-Finance | ₹7.3 Cr+₹53.5 L (7.87%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹7.3 Cr+₹55.9 L (8.24%)Rejected-Finance | ₹7.3 Cr+₹55.9 L (8.24%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹7.4 Cr+₹61.7 L (9.09%)Rejected-Finance | ₹7.4 Cr+₹61.7 L (9.09%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹10.1 Cr
EMD Value
₹10.1 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_110078_1
MP36714
Open Tender
Civil Works - Roads
Percentage
548 days
Seoni-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹33,600
₹10.1 L
19 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 06:06 PM Tender Title: MP36714/Seoni-1 Tender ID: 2021_MPRRD_110078_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads Under PMGSY-III
Contract No: Package No. MP36714/ PIU Seoni-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN CONSTRUCTION COMPANY(GSTN-NA) 94938000.00 -23.09 73016815.80 Seven Crore Thirty Lakh Sixteen Thousand Eight Hundred and Fifteen
2.00 ms manish construction co.(GSTN-NA) 94938000.00 -20.88 75114945.60 Seven Crore Fifty One Lakh Fourteen Thousand Nine Hundred and Fourty Five
3.00 M/S WAINGANGA CONSTRUCTION COMPANY BALAGHAT(GSTN-NA) 94938000.00 -28.49 67890163.80 Six Crore Seventy Eight Lakh Ninty Thousand One Hundred and Sixty Three
4.00 ms vaishnav associates(GSTN-NA) 94938000.00 -21.10 74906082.00 Seven Crore Fourty Nine Lakh Six Thousand Eighty Two
5.00 MOTILAL RAI SEONI(GSTN-NA) 94938000.00 -18.06 77792197.20 Seven Crore Seventy Seven Lakh Ninty Two Thousand One Hundred and Ninty Seven
6.00 RADHIKA ENGINEERING COMPANY(GSTN-NA) 94938000.00 -19.53 76396608.60 Seven Crore Sixty Three Lakh Ninty Six Thousand Six Hundred and Eight
7.00 ramakant rai contractor(GSTN-NA) 94938000.00 -22.60 73482012.00 Seven Crore Thirty Four Lakh Eighty Two Thousand Tweleve
8.00 FARUKH STONE CRUSHER(GSTN-NA) 94938000.00 -22.86 73235173.20 Seven Crore Thirty Two Lakh Thirty Five Thousand One Hundred and Seventy Three
9.00 M/s. Ravi Shankar Jaiswal(GSTN-NA) 94938000.00 -21.99 74061133.80 Seven Crore Fourty Lakh Sixty One Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: M/S WAINGANGA CONSTRUCTION COMPANY BALAGHAT(67890163.80)
BOQ Summary Details Tender Title: MP36714/Seoni-1 Tender ID: 2021_MPRRD_110078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S WAINGANGA CONSTRUCTION COMPANY BALAGHAT 67890163.80 L1
2 JAIN CONSTRUCTION COMPANY 73016815.80 L2
3 FARUKH STONE CRUSHER 73235173.20 L3
4 ramakant rai contractor 73482012.00 L4
5 M/s. Ravi Shankar Jaiswal 74061133.80 L5
6 ms vaishnav associates 74906082.00 L6
7 ms manish construction co. 75114945.60 L7
8 RADHIKA ENGINEERING COMPANY 76396608.60 L8
9 MOTILAL RAI SEONI 77792197.20 L9
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