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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 144 GRAM POST JHIRIYA KOPARIHAN TOLA TEHSIL RAMPUR BAGHELAN DIST SATNA MP | SATNA | MADHYA PRADESH | 485001 | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹4.3 L (3.80%)Rejected-Finance | ₹1.2 Cr+₹4.3 L (3.80%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.2 Cr+₹4.9 L (4.37%)Rejected-Finance | ₹1.2 Cr+₹4.9 L (4.37%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.2 Cr+₹8.5 L (7.53%)Rejected-Finance | ₹1.2 Cr+₹8.5 L (7.53%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.2 Cr+₹10.3 L (9.20%)Rejected-Finance | ₹1.2 Cr+₹10.3 L (9.20%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
1 Jul 2021, 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..
2021_MPRRD_110567_1
MP51BR306
Open Tender
Civil Works - Bridge Construction
Percentage
548 days
Agar
As per Tender Document
7 documents required · 7 mandatory
₹14,000
₹1.3 L
19 Aug 2021
10 Jun 2021
5 Jul 2021
10 Jun 2021
1 Jul 2021
11 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: J S Sikarwar Created Date/Time: 27-Jul-2021 12:27 PM Tender Title: MP51BR306/Agar Tender ID: 2021_MPRRD_110567_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.MP51BR306 PIU-Agar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Construction(GSTN-23ADXFS0919E1ZX) 12559000.00 -10.51 11239049.10 One Crore Tweleve Lakh Thirty Nine Thousand Fourty Nine
2.00 ESHNA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 12559000.00 -3.77 12085525.70 One Crore Twenty Lakh Eighty Five Thousand Five Hundred and Twenty Five
3.00 AASTHA CONSTRUCTION(GSTN-NA) 12559000.00 -2.28 12272654.80 One Crore Twenty Two Lakh Seventy Two Thousand Six Hundred and Fifty Four
4.00 BHARAT SINGH CHOUHAN(GSTN-NA) 12559000.00 9.95 13808620.50 One Crore Thirty Eight Lakh Eight Thousand Six Hundred and Twenty
5.00 RAJENDRA PAL SINGH(GSTN-NA) 12559000.00 -6.60 11730106.00 One Crore Seventeen Lakh Thirty Thousand One Hundred and Six
6.00 RAM PRASAD RATHOR CONTRACTOR AND SAPLAYARS(GSTN-NA) 12559000.00 -7.11 11666055.10 One Crore Sixteen Lakh Sixty Six Thousand Fifty Five
7.00 VAISHNAVI BUILDERS CONSTRUCTION AND DEVLOPMENT CO(GSTN-NA) 12559000.00 1.82 12787573.80 One Crore Twenty Seven Lakh Eighty Seven Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: Shree Construction(11239049.10)
BOQ Summary Details Tender Title: MP51BR306/Agar Tender ID: 2021_MPRRD_110567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Construction 11239049.10 L1
2 RAM PRASAD RATHOR CONTRACTOR AND SAPLAYARS 11666055.10 L2
3 RAJENDRA PAL SINGH 11730106.00 L3
4 ESHNA CONSTRUCTION PRIVATE LIMITED 12085525.70 L4
5 AASTHA CONSTRUCTION 12272654.80 L5
6 VAISHNAVI BUILDERS CONSTRUCTION AND DEVLOPMENT CO 12787573.80 L6
7 BHARAT SINGH CHOUHAN 13808620.50 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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