Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 CrAccepted-AOC | ₹6.5 Cr Quoted ₹6.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹6.1 Cr+₹3.6 L (0.60%)Rejected-Finance | ₹6.1 Cr+₹3.6 L (0.60%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹6.3 Cr+₹28.3 L (4.66%)Rejected-Finance | ₹6.3 Cr+₹28.3 L (4.66%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹6.5 Cr+₹38.7 L (6.38%)Rejected-Finance | ₹6.5 Cr+₹38.7 L (6.38%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹6.6 Cr+₹51.4 L (8.47%)Rejected-Finance | ₹6.6 Cr+₹51.4 L (8.47%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹8.9 Cr
EMD Value
₹8.9 L
Closing Date
28 Jun 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Construction / Upgradation of Rural Roads under Pradhan Mantri Gram Sadak Yojna including maintenance for Five Year after construction
2021_MPRRD_109717_1
MP46715
Open Tender
Civil Works - Roads
Percentage
365 days
Anuppur
Please refer Tender documents.
7 documents required · 7 mandatory
₹22,400
₹8.9 L
27 Aug 2021
27 May 2021
1 Jul 2021
27 May 2021
28 Jun 2021
28 May 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Shivoharsh Chavhan Created Date/Time: 23-Jul-2021 05:43 PM Tender Title: MP46715/Anuppur Tender ID: 2021_MPRRD_109717_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.MP46715 Anuppur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jai Mata Dee Construction(GSTN-NA) 84616000.00 -28.33 60644287.20 Six Crore Six Lakh Fourty Four Thousand Two Hundred and Eighty Seven
2.00 DHEERENDRA SINGH CONTRACTOR(GSTN-NA) 84616000.00 -23.76 64511238.40 Six Crore Fourty Five Lakh Eleven Thousand Two Hundred and Thirty Eight
3.00 PANDEY CONSTRUCTION COPANY(GSTN-NA) 84616000.00 -19.89 67785877.60 Six Crore Seventy Seven Lakh Eighty Five Thousand Eight Hundred and Seventy Seven
4.00 PUSHPENDRA TIWARI(GSTN-NA) 84616000.00 -24.99 63470461.60 Six Crore Thirty Four Lakh Seventy Thousand Four Hundred and Sixty One
5.00 KUMAR SHANU SINGH AND COMPANY(GSTN-NA) 84616000.00 -27.90 61008136.00 Six Crore Ten Lakh Eight Thousand One Hundred and Thirty Six
6.00 M/S PK TRIPATHI(GSTN-NA) 84616000.00 -22.26 65780478.40 Six Crore Fifty Seven Lakh Eighty Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: Jai Mata Dee Construction(60644287.20)
BOQ Summary Details Tender Title: MP46715/Anuppur Tender ID: 2021_MPRRD_109717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Mata Dee Construction 60644287.20 L1
2 KUMAR SHANU SINGH AND COMPANY 61008136.00 L2
3 PUSHPENDRA TIWARI 63470461.60 L3
4 DHEERENDRA SINGH CONTRACTOR 64511238.40 L4
5 M/S PK TRIPATHI 65780478.40 L5
6 PANDEY CONSTRUCTION COPANY 67785877.60 L6
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 .