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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC | ₹3.4 Cr Quoted ₹3.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.4 Cr+₹22.8 L (7.21%)Rejected-Finance | ₹3.4 Cr+₹22.8 L (7.21%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.4 Cr+₹25.6 L (8.11%)Rejected-Finance | ₹3.4 Cr+₹25.6 L (8.11%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹3.9 Cr+₹73.1 L (23.2%)Rejected-Finance | ₹3.9 Cr+₹73.1 L (23.2%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹3.9 Cr+₹76.8 L (24.3%)Rejected-Finance | ₹3.9 Cr+₹76.8 L (24.3%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹4.9 Cr
EMD Value
₹4.9 L
Closing Date
11 Mar 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
2024_MPRRD_132045_1
MP46PMJM02
Open Tender
Civil Works - Roads
Percentage
365 days
Anuppur
As per Tender Document
7 documents required · 7 mandatory
₹17,700
₹4.9 L
11 Jun 2024
16 Feb 2024
13 Mar 2024
16 Feb 2024
11 Mar 2024
17 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Govind Pancholi Created Date/Time: 15-Mar-2024 03:49 PM Tender Title: MP46PMJM02 /Anuppur/NIT-1172 Tender ID: 2024_MPRRD_132045_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under Upgradation
Contract No: Package No.MP46PMJM02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A K Mishra(GSTN-NA)--577471 47319690.00 -17.11 39223291.04 Three Crore Ninty Two Lakh Twenty Three Thousand Two Hundred and Ninty One
2.00 ANEETA SINGH CONTRACTOR AND SUPPLIER(GSTN-NA)--577604 47319690.00 -28.52 33824114.41 Three Crore Thirty Eight Lakh Twenty Four Thousand One Hundred and Fourteen
3.00 Ekta Construction Company(GSTN-NA)--577372 47319690.00 -17.88 38858929.43 Three Crore Eighty Eight Lakh Fifty Eight Thousand Nine Hundred and Twenty Nine
4.00 PANDEY CONSTRUCTION COPANY(GSTN-NA)--577539 47319690.00 -27.92 34108032.55 Three Crore Fourty One Lakh Eight Thousand Thirty Two
5.00 M/S PK TRIPATHI(GSTN-NA)--577253 47319690.00 -33.33 31548037.32 Three Crore Fifteen Lakh Fourty Eight Thousand Thirty Seven
Lowest Amount Quoted BY: M/S PK TRIPATHI(31548037.32)
BOQ Summary Details Tender Title: MP46PMJM02 /Anuppur/NIT-1172 Tender ID: 2024_MPRRD_132045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PK TRIPATHI 31548037.32 L1
2 ANEETA SINGH CONTRACTOR AND SUPPLIER 33824114.41 L2
3 PANDEY CONSTRUCTION COPANY 34108032.55 L3
4 Ekta Construction Company 38858929.43 L4
5 A K Mishra 39223291.04 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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