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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC | ₹3.5 Cr Quoted ₹3.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.4 Cr+₹21.6 L (6.70%)Rejected-Finance PRADHAN MANTRI GRAM SADAK YOJANA PMGSY | FARIDABAD | HARYANA | 121004 | ₹3.4 Cr+₹21.6 L (6.70%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.7 Cr+₹49.1 L (15.2%)Rejected-Finance | ₹3.7 Cr+₹49.1 L (15.2%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹3.8 Cr+₹61.2 L (19.0%)Rejected-Finance SHOP NO 25 JEEVAN PLAZA VIRAM KHAD 5 GOMTI NAGAR LUCKNOW U P 226010 | NA | NA | 226010 | ₹3.8 Cr+₹61.2 L (19.0%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹3.9 Cr+₹68.1 L (21.1%)Rejected-Finance | ₹3.9 Cr+₹68.1 L (21.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹4.8 Cr
EMD Value
₹4.8 L
Closing Date
19 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_137535_1
MP46PMJM019
Open Tender
Civil Works - Roads
Percentage
365 days
Anuppur
As per Tender Document
7 documents required · 7 mandatory
₹17,700
₹4.8 L
15 May 2025
27 Nov 2024
21 Dec 2024
27 Nov 2024
19 Dec 2024
28 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Govind Pancholi Created Date/Time: 13-Jan-2025 04:01 PM Tender Title: 1207/MP46PMJM019 /Anuppur Tender ID: 2024_MPRRD_137535_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under Upgradation
Contract No: Package No.MP46PMJM019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms amit (GSTN-23AGRPM0911H1ZK) BID ID -603788 45403000.00 -24.24 34397312.80 Three Crore Fourty Three Lakh Ninty Seven Thousand Three Hundred and Tweleve
2.00 Shree Ram Construction Company (GSTN-NA) BID ID -603921 45403000.00 -13.95 39069281.50 Three Crore Ninty Lakh Sixty Nine Thousand Two Hundred and Eighty One
3.00 Arnav Buildcon (GSTN-NA) BID ID -601690 45403000.00 -14.00 39046580.00 Three Crore Ninty Lakh Fourty Six Thousand Five Hundred and Eighty
4.00 M/S PK TRIPATHI (GSTN-NA) BID ID -601891 45403000.00 -18.18 37148734.60 Three Crore Seventy One Lakh Fourty Eight Thousand Seven Hundred and Thirty Four
5.00 OM SAI RAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -603937 45403000.00 -29.00 32236130.00 Three Crore Twenty Two Lakh Thirty Six Thousand One Hundred and Thirty
6.00 Shivansh Venture Pvt Ltd (GSTN-NA) BID ID -603924 45403000.00 -15.53 38351914.10 Three Crore Eighty Three Lakh Fifty One Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: OM SAI RAM CONSTRUCTION COMPANY(32236130.00)
BOQ Summary Details Tender Title: 1207/MP46PMJM019 /Anuppur Tender ID: 2024_MPRRD_137535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI RAM CONSTRUCTION COMPANY (BID ID -603937) 32236130.00 L1
3 M/S PK TRIPATHI (BID ID -601891) 37148734.60 L3
4 Shivansh Venture Pvt Ltd (BID ID -603924) 38351914.10 L4
5 Arnav Buildcon (BID ID -601690) 39046580.00 L5
6 Shree Ram Construction Company (BID ID -603921) 39069281.50 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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