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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹14.3 L (14.2%)Rejected-Finance | ₹1.2 Cr+₹14.3 L (14.2%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹16.0 L (15.9%)Rejected-Finance | ₹1.2 Cr+₹16.0 L (15.9%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
8 Oct 2020, 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.
2020_MPRRD_100060_1
MP42BR301
Open Tender
Civil Works - Bridge Construction
Percentage
548 days
Tikamgarh
Please refer Tender documents.
8 documents required · 8 mandatory
₹14,000
Concerned GM PIU MPRRDA
₹1.2 L
8 Apr 2021
21 Sept 2020
12 Oct 2020
21 Sept 2020
8 Oct 2020
24 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Shivoharsh Chavhan Created Date/Time: 09-Nov-2020 02:56 PM Tender Title: MP42BR301/Tikamgarh Tender ID: 2020_MPRRD_100060_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-III.
Contract No: Package No. MP42BR301/Tikamgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Anita soni(GSTN-NA) 11815000.00 -1.17 11676764.50 One Crore Sixteen Lakh Seventy Six Thousand Seven Hundred and Sixty Four
2.00 Divine Infrastructure(GSTN-NA) 11815000.00 -14.70 10078195.00 One Crore Seventy Eight Thousand One Hundred and Ninty Five
3.00 AJAY GAUTAM(GSTN-NA) 11815000.00 -2.60 11507810.00 One Crore Fifteen Lakh Seven Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: Divine Infrastructure(10078195.00)
BOQ Summary Details Tender Title: MP42BR301/Tikamgarh Tender ID: 2020_MPRRD_100060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Divine Infrastructure 10078195.00 L1
2 AJAY GAUTAM 11507810.00 L2
3 M/s. Anita soni 11676764.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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