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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrAccepted-AOC | ₹4.9 Cr Quoted ₹4.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹4.2 Cr+₹11.5 L (2.82%)Rejected-Finance | ₹4.2 Cr+₹11.5 L (2.82%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹4.4 Cr+₹37.0 L (9.11%)Rejected-Finance NOT AVAILABLE | ₹4.4 Cr+₹37.0 L (9.11%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹4.8 Cr+₹74.1 L (18.2%)Rejected-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹4.8 Cr+₹74.1 L (18.2%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹5.1 Cr+₹1.1 Cr (26.4%)Rejected-Finance | ₹5.1 Cr+₹1.1 Cr (26.4%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹5.5 Cr
EMD Value
₹5.5 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_109796_1
MP07717
Open Tender
Civil Works - Roads
Percentage
365 days
Chhindwara-2
As per Tender Document
7 documents required · 7 mandatory
₹22,400
₹5.5 L
18 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 06:51 PM Tender Title: MP07717/Chhindwara-2 Tender ID: 2021_MPRRD_109796_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.MP07717_Chhindwara2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRIRAM CONSTRUCTION COMPANY MORENA(GSTN-NA) 52134000.00 -1.51 51346776.60 Five Crore Thirteen Lakh Fourty Six Thousand Seven Hundred and Seventy Six
2.00 HARGOVIND PURVIYA(GSTN-NA) 52134000.00 -19.90 41759334.00 Four Crore Seventeen Lakh Fifty Nine Thousand Three Hundred and Thirty Four
3.00 M/s Monghyr Construction Company(GSTN-NA) 52134000.00 -22.10 40612386.00 Four Crore Six Lakh Tweleve Thousand Three Hundred and Eighty Six
4.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 52134000.00 -7.89 48020627.40 Four Crore Eighty Lakh Twenty Thousand Six Hundred and Twenty Seven
5.00 Keti Constructions Ltd.(GSTN-NA) 52134000.00 -15.00 44313900.00 Four Crore Fourty Three Lakh Thirteen Thousand Nine Hundred
Lowest Amount Quoted BY: M/s Monghyr Construction Company(40612386.00)
BOQ Summary Details Tender Title: MP07717/Chhindwara-2 Tender ID: 2021_MPRRD_109796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Monghyr Construction Company 40612386.00 L1
2 HARGOVIND PURVIYA 41759334.00 L2
3 Keti Constructions Ltd. 44313900.00 L3
4 BALAJI CONSTRUCTION COMPANY 48020627.40 L4
5 SHRIRAM CONSTRUCTION COMPANY MORENA 51346776.60 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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