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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 CrAccepted-AOC | ₹5.8 Cr Quoted ₹5.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹5.3 Cr+₹4.4 L (0.84%)Rejected-Finance | ₹5.3 Cr+₹4.4 L (0.84%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹5.4 Cr+₹18.8 L (3.60%)Rejected-Finance 09 KAKWA DEPALPUR DISTRICT INDORE | INDORE | MADHYA PRADESH | 452001 | ₹5.4 Cr+₹18.8 L (3.60%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹5.6 Cr+₹36.1 L (6.89%)Rejected-Finance 41 42 DATA COLONY AIRPORT ROAD BHOPAL MP 62030 | BHOPAL | BHOPAL | MADHYA PRADESH | 62030 | ₹5.6 Cr+₹36.1 L (6.89%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹5.6 Cr+₹38.5 L (7.36%)Rejected-Finance | ₹5.6 Cr+₹38.5 L (7.36%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹7.7 Cr
EMD Value
₹7.7 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_110032_1
MP29714
Open Tender
Civil Works - Roads
Percentage
365 days
Raisen-2
As per Tender Document
7 documents required · 7 mandatory
₹22,400
₹7.7 L
3 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: Govind Pancholi Created Date/Time: 23-Jul-2021 04:48 PM Tender Title: MP29714/Raisen-2 Tender ID: 2021_MPRRD_110032_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs Bridges Under PMGSY-III
Contract No: Package No. MP29714 PIU-2 Raisen
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DALLU CONSTRUCTION COMPANY(GSTN-NA) 71882000.00 -22.11 55988889.80 Five Crore Fifty Nine Lakh Eighty Eight Thousand Eight Hundred and Eighty Nine
2.00 R K CONSTRUCTION(GSTN-NA) 71882000.00 -24.51 54263721.80 Five Crore Fourty Two Lakh Sixty Three Thousand Seven Hundred and Twenty One
3.00 VEERENDRA SINGH RAJPUT(GSTN-NA) 71882000.00 -21.77 56233288.60 Five Crore Sixty Two Lakh Thirty Three Thousand Two Hundred and Eighty Eight
4.00 Neel Madhav Earth Movers(GSTN-NA) 71882000.00 -12.57 62846432.60 Six Crore Twenty Eight Lakh Fourty Six Thousand Four Hundred and Thirty Two
5.00 M/S Santosh Rai JCB(GSTN-NA) 71882000.00 -26.52 52818893.60 Five Crore Twenty Eight Lakh Eighteen Thousand Eight Hundred and Ninty Three
6.00 SHRI KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 71882000.00 -27.13 52380413.40 Five Crore Twenty Three Lakh Eighty Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: SHRI KRISHNA CONSTRUCTION COMPANY(52380413.40)
BOQ Summary Details Tender Title: MP29714/Raisen-2 Tender ID: 2021_MPRRD_110032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KRISHNA CONSTRUCTION COMPANY 52380413.40 L1
2 M/S Santosh Rai JCB 52818893.60 L2
3 R K CONSTRUCTION 54263721.80 L3
4 DALLU CONSTRUCTION COMPANY 55988889.80 L4
5 VEERENDRA SINGH RAJPUT 56233288.60 L5
6 Neel Madhav Earth Movers 62846432.60 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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