PMGSY

AOC

Works

Civil Works - Roads

MP03719/Betul-1

Madhya Pradesh Rural Road Development Authority

Betul-1 | Betul, Madhya Pradesh

Amount: ₹13.7 CrCloses: 28 Jun 2021Closed

Bids

6 Bids13 Aug 2021

#	Company	Amount	Rank	Status
1	L1₹11.8 CrAccepted-AOC 7 A PUNJABI BAGH RAISEN ROAD GOVINDPURA BHOPAL M P \| RAISEN \| MADHYA PRADESH \| 462046	₹11.8 Cr Quoted ₹9.8 Cr	L1	Accepted-AOC Awarded
2	L2₹10.1 CrRejected-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 \| KANPUR NAGAR \| UTTAR PRADESH \| 208023	₹10.1 Cr	L2	Rejected-Finance Not L1
3	L3₹10.5 CrRejected-Finance	₹10.5 Cr	L3	Rejected-Finance Not L1
4	L4₹10.7 CrRejected-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 \| BETUL \| MADHYA PRADESH \| 460449	₹10.7 Cr	L4	Rejected-Finance Not L1
5	L5₹12.0 CrRejected-Finance	₹12.0 Cr	L5	Rejected-Finance Not L1

Tender Value

₹13.7 Cr

EMD Value

₹13.7 L

Closing Date

28 Jun 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief General Manager

Address

MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL

Work Description

Construction / Upgradation of Rural Roads under Pradhan Mantri Gram Sadak Yojna including maintenance for Five Year after construction.

Tender Information

Tender ID

2021_MPRRD_109750_1

Reference Number

MP03719

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

548 days

Location

Betul-1

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per Tender Document

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Affidavit on prescribed form as given in Annexure-A (.pdf)

RequiredRegistration, Power of Attorney, Scan copy of PAN, EPF, GSTN, List of Tech Persons and Equipments (.pdf)

RequiredFirm organization details of documents defining legal status, Acceptance Letter Annex-C, of NIT (.pdf)

RequiredBank Credit certi. 10 perent of contract value, Litigation history. Authority to seek ref of bank (.pdf)

Required5 yrs Account 15-16 to 19-20, work done last 5 yrs, certificate similar nature work, Work in Hand (.pdf)

RequiredWork programme and document relating to JV if Bid submitted as JV, and other documents as per SBD (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹33,600

EMD Fee Amount

₹13.7 L

Important Dates

Last Activity

18 Aug 2021

Published

27 May 2021

Bid Opening

1 Jul 2021

Download Starts

27 May 2021

Download Ends

28 Jun 2021

Submission Starts

28 May 2021

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Praveen Kumar Nigam Created Date/Time: 27-Jul-2021 03:39 PM Tender Title: MP03719/Betul-1 Tender ID: 2021_MPRRD_109750_1

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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. - MP-03-719/Betul-1

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

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1.00 Ms Tirupati Construction Company(GSTN-NA) 129350000.00 -17.10 107231150.00 Ten Crore Seventy Two Lakh Thirty One Thousand One Hundred and Fifty

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2.00 Shapers Constructions Limited(GSTN-NA) 129350000.00 -24.60 97529900.00 Nine Crore Seventy Five Lakh Twenty Nine Thousand Nine Hundred

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3.00 JAIN STONE CRUSHER(GSTN-NA) 129350000.00 -7.38 119803970.00 Eleven Crore Ninty Eight Lakh Three Thousand Nine Hundred and Seventy

•

4.00 AGRAWAL ENTERPRISES(GSTN-NA) 129350000.00 -18.51 105407315.00 Ten Crore Fifty Four Lakh Seven Thousand Three Hundred and Fifteen

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5.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 129350000.00 -21.89 101035285.00 Ten Crore Ten Lakh Thirty Five Thousand Two Hundred and Eighty Five

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Lowest Amount Quoted BY: Shapers Constructions Limited(97529900.00)

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BOQ Summary Details Tender Title: MP03719/Betul-1 Tender ID: 2021_MPRRD_109750_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Shapers Constructions Limited 97529900.00 L1

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2 BALAJI CONSTRUCTION COMPANY 101035285.00 L2

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3 AGRAWAL ENTERPRISES 105407315.00 L3

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4 Ms Tirupati Construction Company 107231150.00 L4

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5 JAIN STONE CRUSHER 119803970.00 L5

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Ready to Participate?

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