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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.6 Cr+₹4.5 L (1.79%)Rejected-Finance | ₹2.6 Cr+₹4.5 L (1.79%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.6 Cr+₹8.4 L (3.34%)Rejected-Finance | ₹2.6 Cr+₹8.4 L (3.34%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.6 Cr+₹10.3 L (4.09%)Rejected-Finance | ₹2.6 Cr+₹10.3 L (4.09%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.6 Cr+₹11.0 L (4.37%)Rejected-Finance | ₹2.6 Cr+₹11.0 L (4.37%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹3.6 Cr
EMD Value
₹3.6 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_109821_1
MP20715
Open Tender
Civil Works - Roads
Percentage
365 days
Katni-2
As per Tender Document
7 documents required · 7 mandatory
₹16,800
₹3.6 L
9 Sept 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: Praveen Kumar Nigam Created Date/Time: 27-Jul-2021 03:46 PM Tender Title: MP20715/Katni-2 Tender ID: 2021_MPRRD_109821_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-III Batch-I
Contract No: Package No. MP20715 Katni-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AAKASH BUILDERS(GSTN-NA) 34120000.00 -24.81 25654828.00 Two Crore Fifty Six Lakh Fifty Four Thousand Eight Hundred and Twenty Eight
2.00 KYMORE ENGINEERING(GSTN-NA) 34120000.00 -22.90 26306520.00 Two Crore Sixty Three Lakh Six Thousand Five Hundred and Twenty
3.00 vaishno associates(GSTN-NA) 34120000.00 -22.22 26538536.00 Two Crore Sixty Five Lakh Thirty Eight Thousand Five Hundred and Thirty Six
4.00 Bhagvendra Singh(GSTN-NA) 34120000.00 -23.66 26047208.00 Two Crore Sixty Lakh Fourty Seven Thousand Two Hundred and Eight
5.00 M/s Rajkamal Infracon(GSTN-NA) 34120000.00 -23.11 26234868.00 Two Crore Sixty Two Lakh Thirty Four Thousand Eight Hundred and Sixty Eight
6.00 PRAGATI INDIA CONSTRUCTION COMPANY(GSTN-NA) 34120000.00 -21.90 26647720.00 Two Crore Sixty Six Lakh Fourty Seven Thousand Seven Hundred and Twenty
7.00 Jai Mata Dee Construction(GSTN-NA) 34120000.00 -26.13 25204444.00 Two Crore Fifty Two Lakh Four Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: Jai Mata Dee Construction(25204444.00)
BOQ Summary Details Tender Title: MP20715/Katni-2 Tender ID: 2021_MPRRD_109821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Mata Dee Construction 25204444.00 L1
2 AAKASH BUILDERS 25654828.00 L2
3 Bhagvendra Singh 26047208.00 L3
4 M/s Rajkamal Infracon 26234868.00 L4
5 KYMORE ENGINEERING 26306520.00 L5
6 vaishno associates 26538536.00 L6
7 PRAGATI INDIA CONSTRUCTION COMPANY 26647720.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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