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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC H NO A 100 SECTOR 3 PARK CITY KATARA HILLS BHOPAL M P | BHOPAL | MADHYA PRADESH | ₹3.5 Cr Quoted ₹3.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.3 Cr+₹4,471.20 (0.01%)Rejected-Finance | ₹3.3 Cr+₹4,471.20 (0.01%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.3 Cr+₹6.3 L (1.92%)Rejected-Finance 01 DHAN MANDI CHOUK ANJAD DISTRICT BARWANI M P PIN 451556 | BARWANI | MADHYA PRADESH | 451556 | ₹3.3 Cr+₹6.3 L (1.92%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹3.5 Cr+₹19.7 L (6.00%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | ₹3.5 Cr+₹19.7 L (6.00%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹3.5 Cr+₹25.4 L (7.74%)Rejected-Finance | ₹3.5 Cr+₹25.4 L (7.74%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹4.7 Cr
EMD Value
₹4.7 L
Closing Date
18 Aug 2020, 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.
2020_MPRRD_96494_1
MP11712
Open Tender
Civil Works - Roads
Percentage
365 days
Kukshi (Dhar-2)
Please refer Tender documents.
8 documents required · 8 mandatory
₹16,800
Concerned GM PIU MPRRDA
₹4.7 L
GMPIU, Kukshi (Dhar-2)
30 Sept 2020
14 Jul 2020
22 Aug 2020
14 Jul 2020
18 Aug 2020
16 Jul 2020
20 Jul 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Shivoharsh Chavhan Created Date/Time: 31-Aug-2020 05:11 PM Tender Title: MP 11712/Kukshi (Dhar-2) Tender ID: 2020_MPRRD_96494_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction and Maintenance of Rural Roads under PMGSY-III, PIU-KUKSHI (Dhar-2)
Contract No: Package No. MP11712/PIU-KUKSHI(Dhar-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Krishna Construction Co 44712000.00 -22.11 34826176.80 Three Crore Fourty Eight Lakh Twenty Six Thousand One Hundred and Seventy Six
2.00 NIYATI CONSTRUCTION CO 44712000.00 -19.85 35836668.00 Three Crore Fifty Eight Lakh Thirty Six Thousand Six Hundred and Sixty Eight
3.00 Rameshchandra Raghuvanshi 44712000.00 -18.88 36270374.40 Three Crore Sixty Two Lakh Seventy Thousand Three Hundred and Seventy Four
4.00 Shree Construction 44712000.00 -9.51 40459888.80 Four Crore Four Lakh Fifty Nine Thousand Eight Hundred and Eighty Eight
5.00 M/s. Suresh Kumar Gupta 44712000.00 -20.83 35398490.40 Three Crore Fifty Three Lakh Ninty Eight Thousand Four Hundred and Ninty
6.00 ANJAD CONSTRUCTION COMPANY 44712000.00 -25.11 33484816.80 Three Crore Thirty Four Lakh Eighty Four Thousand Eight Hundred and Sixteen
7.00 Arun Carpenter 44712000.00 -20.05 35747244.00 Three Crore Fifty Seven Lakh Fourty Seven Thousand Two Hundred and Fourty Four
8.00 Swastik Traders 44712000.00 -18.19 36578887.20 Three Crore Sixty Five Lakh Seventy Eight Thousand Eight Hundred and Eighty Seven
9.00 shriincorporation 44712000.00 -16.22 37459713.60 Three Crore Seventy Four Lakh Fifty Nine Thousand Seven Hundred and Thirteen
10.00 GLOWBIRD INFRA PRIVATE LIMITED 44712000.00 -26.52 32854377.60 Three Crore Twenty Eight Lakh Fifty Four Thousand Three Hundred and Seventy Seven
11.00 Pranjal Constructions 44712000.00 -26.51 32858848.80 Three Crore Twenty Eight Lakh Fifty Eight Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: GLOWBIRD INFRA PRIVATE LIMITED(32854377.60)
BOQ Summary Details Tender Title: MP 11712/Kukshi (Dhar-2) Tender ID: 2020_MPRRD_96494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLOWBIRD INFRA PRIVATE LIMITED 32854377.60 L1
2 Pranjal Constructions 32858848.80 L2
3 ANJAD CONSTRUCTION COMPANY 33484816.80 L3
4 M/s Krishna Construction Co 34826176.80 L4
5 M/s. Suresh Kumar Gupta 35398490.40 L5
6 Arun Carpenter 35747244.00 L6
7 NIYATI CONSTRUCTION CO 35836668.00 L7
8 Rameshchandra Raghuvanshi 36270374.40 L8
9 Swastik Traders 36578887.20 L9
10 shriincorporation 37459713.60 L10
11 Shree Construction 40459888.80 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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