Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.7 Cr+₹10.7 L (6.67%)Rejected-Finance NEAR BUS STOP CHHINDA PARASIA CHHINDWARA M P | CHHINDWARA | MADHYA PRADESH | 480001 | ₹1.7 Cr+₹10.7 L (6.67%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.8 Cr+₹17.8 L (11.1%)Rejected-Finance | ₹1.8 Cr+₹17.8 L (11.1%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
31 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_137917_1
MP07PMJM010
Open Tender
Civil Works - Roads
Percentage
365 days
Chhindwara-2
As per Tender Document
7 documents required · 7 mandatory
₹14,750
₹1.9 L
20 Mar 2025
16 Dec 2024
2 Jan 2025
16 Dec 2024
31 Dec 2024
17 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Arvind Kumar Jain Created Date/Time: 17-Jan-2025 12:04 PM Tender Title: 1211/MP07PMJM010/Chhindwara-2 Tender ID: 2024_MPRRD_137917_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMJANMAN Bichuacharanbhata Rd Kodakhuri
Contract No: Package No. MP07PMJM010/Chhindwara 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dinesh Contractor and Material Supplier (GSTN-NA) BID ID -604510 17993000.00 -10.99 16015569.30 One Crore Sixty Lakh Fifteen Thousand Five Hundred and Sixty Nine
2.00 w a construction company (GSTN-NA) BID ID -604096 17993000.00 -5.05 17084353.50 One Crore Seventy Lakh Eighty Four Thousand Three Hundred and Fifty Three
3.00 MOD. IQRARUL HAQUE (GSTN-NA) BID ID -604596 17993000.00 -1.11 17793277.70 One Crore Seventy Seven Lakh Ninty Three Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: Dinesh Contractor and Material Supplier(16015569.30)
BOQ Summary Details Tender Title: 1211/MP07PMJM010/Chhindwara-2 Tender ID: 2024_MPRRD_137917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dinesh Contractor and Material Supplier (BID ID -604510) 16015569.30 L1
2 w a construction company (BID ID -604096) 17084353.50 L2
3 MOD. IQRARUL HAQUE (BID ID -604596) 17793277.70 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .