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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC | ₹3.0 Cr Quoted ₹2.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.4 Cr+₹5.9 L (2.52%)Rejected-Finance NEAR SHIV MANDIR VILLAGE LONI DISTRICT GUNA MADHYA PRADESH | GUNA | MADHYA PRADESH | 473001 | ₹2.4 Cr+₹5.9 L (2.52%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.5 Cr+₹20.1 L (8.65%)Rejected-Finance | ₹2.5 Cr+₹20.1 L (8.65%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.8 Cr+₹48.4 L (20.8%)Rejected-Finance | ₹2.8 Cr+₹48.4 L (20.8%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.9 Cr+₹60.9 L (26.2%)Rejected-Finance | ₹2.9 Cr+₹60.9 L (26.2%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹3.6 Cr
EMD Value
₹3.6 L
Closing Date
19 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_137673_1
MP45PMJM09
Open Tender
Civil Works - Roads
Percentage
365 days
Vidisha-2
As per Tender Document
7 documents required · 7 mandatory
₹17,700
₹3.6 L
22 May 2025
27 Nov 2024
21 Dec 2024
27 Nov 2024
19 Dec 2024
28 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Arvind Kumar Jain Created Date/Time: 15-Jan-2025 02:27 PM Tender Title: 1207/MP45PMJM09/Vidisha-2 Tender ID: 2024_MPRRD_137673_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMJANMAN Scheme Batch-IV
Contract No: Package No. MP45PMJM09 / VIDISHA-II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDRA YADAV PATHHAR THEKEDAR (GSTN-NA) BID ID -603697 34673000.00 -18.99 28088597.30 Two Crore Eighty Lakh Eighty Eight Thousand Five Hundred and Ninty Seven
2.00 MANGAL SINGH RAJPUT (GSTN-NA) BID ID -603738 34673000.00 -27.14 25262747.80 Two Crore Fifty Two Lakh Sixty Two Thousand Seven Hundred and Fourty Seven
3.00 VENKTESHWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -603905 34673000.00 -31.25 23837687.50 Two Crore Thirty Eight Lakh Thirty Seven Thousand Six Hundred and Eighty Seven
4.00 M/s Raghu Developers (GSTN-NA) BID ID -603793 34673000.00 -15.39 29336825.30 Two Crore Ninty Three Lakh Thirty Six Thousand Eight Hundred and Twenty Five
5.00 MOHAK ENTERPRISES (GSTN-NA) BID ID -603742 34673000.00 -32.94 23251713.80 Two Crore Thirty Two Lakh Fifty One Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: MOHAK ENTERPRISES(23251713.80)
BOQ Summary Details Tender Title: 1207/MP45PMJM09/Vidisha-2 Tender ID: 2024_MPRRD_137673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAK ENTERPRISES (BID ID -603742) 23251713.80 L1
2 VENKTESHWAR CONSTRUCTION COMPANY (BID ID -603905) 23837687.50 L2
3 MANGAL SINGH RAJPUT (BID ID -603738) 25262747.80 L3
4 JITENDRA YADAV PATHHAR THEKEDAR (BID ID -603697) 28088597.30 L4
5 M/s Raghu Developers (BID ID -603793) 29336825.30 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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