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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 CrAccepted-AOC SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹13.7 Cr Quoted ₹11.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹12.5 CrRejected-Finance | ₹12.5 Cr | L2 | Rejected-Finance Not L1 |
| 3 | L3₹12.9 CrRejected-Finance | ₹12.9 Cr | L3 | Rejected-Finance Not L1 |
| 4 | L4₹13.1 CrRejected-Finance HOUSE NO D 31 KAILASH NAGAR NEAR NEW HIGH COURT GWALIOR DISTT GWALIOR MP 474011 | GWALIOR | MADHYA PRADESH | 474011 | ₹13.1 Cr | L4 | Rejected-Finance Not L1 |
| 5 | L5₹13.4 CrRejected-Finance | ₹13.4 Cr | L5 | Rejected-Finance Not L1 |
Tender Value
₹17.5 Cr
EMD Value
₹17.5 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_109864_1
MP25711
Open Tender
Civil Works - Roads
548 days
Morena
As per Tender Document
7 documents required · 7 mandatory
₹33,600
₹17.5 L
13 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: Govind Pancholi Created Date/Time: 23-Jul-2021 01:37 PM Tender Title: MP25711/Morena Tender ID: 2021_MPRRD_109864_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. MP 25711/Morena
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Faujdar Constt.Co.(GSTN-08AABFF4024A1Z6) 164448000.00 -21.77 128647670.40 Tweleve Crore Eighty Six Lakh Fourty Seven Thousand Six Hundred and Seventy
2.00 KUSHWAHA CONSTRUCTION COMPANY(GSTN-NA) 164448000.00 -24.07 124865366.40 Tweleve Crore Fourty Eight Lakh Sixty Five Thousand Three Hundred and Sixty Six
3.00 YADAV CONSTRUCTION COMPANY(GSTN-NA) 164448000.00 -31.67 112367318.40 Eleven Crore Twenty Three Lakh Sixty Seven Thousand Three Hundred and Eighteen
4.00 HNS CONTRACTORS DEVELOPERS INDIA PRIVATE LIMITED(GSTN-NA) 164448000.00 -16.20 137807424.00 Thirteen Crore Seventy Eight Lakh Seven Thousand Four Hundred and Twenty Four
5.00 M/S JAGDISH PRASAD BANSAL(GSTN-NA) 164448000.00 -13.56 142148851.20 Fourteen Crore Twenty One Lakh Fourty Eight Thousand Eight Hundred and Fifty One
6.00 kushwah construction company(GSTN-NA) 164448000.00 -20.51 130719715.20 Thirteen Crore Seven Lakh Ninteen Thousand Seven Hundred and Fifteen
7.00 Bhagwati Enterprises(GSTN-NA) 164448000.00 -18.51 134008675.20 Thirteen Crore Fourty Lakh Eight Thousand Six Hundred and Seventy Five
8.00 Rajendra Singh Kiledar Construction Pvt. Ltd Betul (M.P.)(GSTN-NA) 164448000.00 -17.00 136491840.00 Thirteen Crore Sixty Four Lakh Ninty One Thousand Eight Hundred and Fourty
9.00 M/S OSHO ASSOCIATES(GSTN-NA) 164448000.00 -17.26 136064275.20 Thirteen Crore Sixty Lakh Sixty Four Thousand Two Hundred and Seventy Five
10.00 SHREE RAM CONSTRUCTION(GSTN-NA) 164448000.00 -18.36 134255347.20 Thirteen Crore Fourty Two Lakh Fifty Five Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: YADAV CONSTRUCTION COMPANY(112367318.40)
BOQ Summary Details Tender Title: MP25711/Morena Tender ID: 2021_MPRRD_109864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION COMPANY 112367318.40 L1
2 KUSHWAHA CONSTRUCTION COMPANY 124865366.40 L2
3 M/s Faujdar Constt.Co. 128647670.40 L3
4 kushwah construction company 130719715.20 L4
5 Bhagwati Enterprises 134008675.20 L5
6 SHREE RAM CONSTRUCTION 134255347.20 L6
7 M/S OSHO ASSOCIATES 136064275.20 L7
8 Rajendra Singh Kiledar Construction Pvt. Ltd Betul (M.P.) 136491840.00 L8
9 HNS CONTRACTORS DEVELOPERS INDIA PRIVATE LIMITED 137807424.00 L9
10 M/S JAGDISH PRASAD BANSAL 142148851.20 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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