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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.8 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹82.3 L+₹36,638.80 (0.45%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹82.9 L+₹88,266.20 (1.08%)Rejected-Finance | L3 | Rejected-Finance Not L1 |
Tender Value
₹84.1 L
EMD Value
₹84,100
Closing Date
22 Sept 2022, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Construction of Bridges under Pradhan Mantri Gram Sadak including maintenance for Five Year after construction.
2022_MPRRD_120854_1
MP26BR302
Open Tender
Civil Works - Bridge Construction
Percentage
365 days
Narsinghpur
As per Tender Document
7 documents required · 7 mandatory
₹11,200
₹84,100
6 Dec 2022
6 Sept 2022
26 Sept 2022
6 Sept 2022
22 Sept 2022
7 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Pendse Created Date/Time: 10-Oct-2022 11:50 AM Tender Title: MP26BR302/Narsinghpur Tender ID: 2022_MPRRD_120854_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY.
Contract No: Package No. MP26BR302
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJENDRA SINGH PATEL(GSTN-NA) 8327000.00 -1.11 8234570.30 Eighty Two Lakh Thirty Four Thousand Five Hundred and Seventy
2.00 MS OMPRAKASH SHARMA CONTRACTOR(GSTN-NA) 8327000.00 -.49 8286197.70 Eighty Two Lakh Eighty Six Thousand One Hundred and Ninty Seven
3.00 SHRIRAM CONSTRUCTION COMPANY MORENA(GSTN-NA) 8327000.00 -1.55 8197931.50 Eighty One Lakh Ninty Seven Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: SHRIRAM CONSTRUCTION COMPANY MORENA(8197931.50)
BOQ Summary Details Tender Title: MP26BR302/Narsinghpur Tender ID: 2022_MPRRD_120854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIRAM CONSTRUCTION COMPANY MORENA 8197931.50 L1
2 RAJENDRA SINGH PATEL 8234570.30 L2
3 MS OMPRAKASH SHARMA CONTRACTOR 8286197.70 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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