Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.0 LAccepted-AOC | ₹90.0 L Quoted ₹89.1 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹92.2 L+₹3.0 L (3.40%)Rejected-Finance | ₹92.2 L+₹3.0 L (3.40%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹93.0 L+₹3.9 L (4.40%)Rejected-Finance | ₹93.0 L+₹3.9 L (4.40%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹96.7 L+₹7.6 L (8.48%)Rejected-Finance | ₹96.7 L+₹7.6 L (8.48%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.0 Cr+₹14.0 L (15.7%)Rejected-Finance | ₹1.0 Cr+₹14.0 L (15.7%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
22 Sept 2022, 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.
2022_MPRRD_120783_1
MP08BR306
Open Tender
Civil Works - Bridge Construction
Percentage
548 days
Damoh-2
As per Tender Document
7 documents required · 7 mandatory
₹14,000
₹1.0 L
15 Dec 2022
6 Sept 2022
26 Sept 2022
6 Sept 2022
22 Sept 2022
7 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Govind Pancholi Created Date/Time: 10-Oct-2022 12:09 PM Tender Title: MP08BR306/Damoh-2 Tender ID: 2022_MPRRD_120783_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-III Batch-III Year 2021-22
Contract No: Package No. MP08-BR-306/Damoh-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA DURGE CONSTRUCTION COMPANY(GSTN-NA) 10114000.00 -8.00 9304880.00 Ninty Three Lakh Four Thousand Eight Hundred and Eighty
2.00 DEVENDRA RAI CONTRACTOR(GSTN-NA) 10114000.00 -8.88 9215876.80 Ninty Two Lakh Fifteen Thousand Eight Hundred and Seventy Six
3.00 Neel Madhav Earth Movers(GSTN-NA) 10114000.00 -11.88 8912456.80 Eighty Nine Lakh Tweleve Thousand Four Hundred and Fifty Six
4.00 MAHESH PARSAD CHOURASIA(GSTN-NA) 10114000.00 -4.41 9667972.60 Ninty Six Lakh Sixty Seven Thousand Nine Hundred and Seventy Two
5.00 Dilip kumar Rai(GSTN-NA) 10114000.00 1.99 10315268.60 One Crore Three Lakh Fifteen Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: Neel Madhav Earth Movers(8912456.80)
BOQ Summary Details Tender Title: MP08BR306/Damoh-2 Tender ID: 2022_MPRRD_120783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Neel Madhav Earth Movers 8912456.80 L1
2 DEVENDRA RAI CONTRACTOR 9215876.80 L2
3 MAA DURGE CONSTRUCTION COMPANY 9304880.00 L3
4 MAHESH PARSAD CHOURASIA 9667972.60 L4
5 Dilip kumar Rai 10315268.60 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .