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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.6 Cr+₹7.7 L (3.02%)Rejected-Finance | ₹2.6 Cr+₹7.7 L (3.02%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.8 Cr+₹22.5 L (8.79%)Rejected-Finance NOT SPECIFIED | ₹2.8 Cr+₹22.5 L (8.79%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.9 Cr+₹35.1 L (13.7%)Rejected-Finance | ₹2.9 Cr+₹35.1 L (13.7%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.9 Cr+₹36.1 L (14.1%)Rejected-Finance | ₹2.9 Cr+₹36.1 L (14.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹3.2 Cr
EMD Value
₹3.2 L
Closing Date
4 Aug 2023, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryawas Bhawan, BHOPAL
Construction of Bridges under Pradhan Mantri Gram Sadak including maintenance for Five Year after construction.
2023_MPRRD_126162_1
MP11BR343
Open Tender
Civil Works - Bridge Construction
Percentage
730 days
Dhar-2 (Kukshi)
As per Tender Document
7 documents required · 7 mandatory
₹17,700
₹3.2 L
MPRRDA, HO, Bhopal
3 Oct 2023
13 Jul 2023
7 Aug 2023
13 Jul 2023
4 Aug 2023
14 Jul 2023
20 Jul 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Pradeep Shrivastava Created Date/Time: 23-Aug-2023 04:40 PM Tender Title: MP11BR343/Dhar-2 (Kukshi) Tender ID: 2023_MPRRD_126162_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction and Maintenance of Bridges under PMGSY-III, PIU-KUKSHI (Dhar-2)
Contract No: Package No. MP11BR343/PIU-KUKSHI(Dhar-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVA CONSTRUCTION(GSTN-NA) 31742000.00 -12.12 27894869.60 Two Crore Seventy Eight Lakh Ninty Four Thousand Eight Hundred and Sixty Nine
2.00 M/s. Suresh Kumar Gupta(GSTN-NA) 31742000.00 -7.84 29253427.20 Two Crore Ninty Two Lakh Fifty Three Thousand Four Hundred and Twenty Seven
3.00 GLOWBIRD INFRA PRIVATE LIMITED(GSTN-NA) 31742000.00 -5.99 29840654.20 Two Crore Ninty Eight Lakh Fourty Thousand Six Hundred and Fifty Four
4.00 SANWARIYA TRADERS(GSTN-NA) 31742000.00 -16.78 26415692.40 Two Crore Sixty Four Lakh Fifteen Thousand Six Hundred and Ninty Two
5.00 R.R Agrawal contractors(GSTN-NA) 31742000.00 -19.22 25641187.60 Two Crore Fifty Six Lakh Fourty One Thousand One Hundred and Eighty Seven
6.00 Sadanand Babaji Rawool(GSTN-NA) 31742000.00 -8.16 29151852.80 Two Crore Ninty One Lakh Fifty One Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: R.R Agrawal contractors(25641187.60)
BOQ Summary Details Tender Title: MP11BR343/Dhar-2 (Kukshi) Tender ID: 2023_MPRRD_126162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.R Agrawal contractors 25641187.60 L1
2 SANWARIYA TRADERS 26415692.40 L2
3 SHIVA CONSTRUCTION 27894869.60 L3
4 Sadanand Babaji Rawool 29151852.80 L4
5 M/s. Suresh Kumar Gupta 29253427.20 L5
6 GLOWBIRD INFRA PRIVATE LIMITED 29840654.20 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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