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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 CrAccepted-AOC | ₹5.7 Cr Quoted ₹5.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹5.4 Cr+₹10.8 L (2.07%)Rejected-Finance | ₹5.4 Cr+₹10.8 L (2.07%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹5.4 Cr+₹13.8 L (2.63%)Rejected-Finance 79 MAYUR MARKET THAI PUR GWALIOR MP 0751 2340288 9826242276 RAJESH KUMAR GUPTA GMAIL COM | ₹5.4 Cr+₹13.8 L (2.63%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹5.4 Cr+₹19.9 L (3.80%)Rejected-Finance | ₹5.4 Cr+₹19.9 L (3.80%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹5.6 Cr+₹31.1 L (5.94%)Rejected-Finance | ₹5.6 Cr+₹31.1 L (5.94%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹7.4 Cr
EMD Value
₹7.4 L
Closing Date
18 Aug 2020, 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.
2020_MPRRD_96533_1
MP14706
Open Tender
Civil Works - Roads
Percentage
365 days
Gwalior
Please refer Tender documents.
8 documents required · 8 mandatory
₹22,400
Concerned GM PIU MPRRDA
₹7.4 L
MPRRDA PIU, Gwalior
25 Mar 2021
14 Jul 2020
22 Aug 2020
14 Jul 2020
18 Aug 2020
16 Jul 2020
20 Jul 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ved Prakash Yadav Created Date/Time: 31-Aug-2020 05:57 PM Tender Title: MP14706/Gwalior Tender ID: 2020_MPRRD_96533_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under Pradhan Mantri Gram Sadak Yojana-III Batch-I ( 2020-21)
Contract No: Package No. MP-14-706/Gwalior
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BRAHAM PRAKASH MODI 69973000.00 -20.61 55551564.70 Five Crore Fifty Five Lakh Fifty One Thousand Five Hundred and Sixty Four
2.00 NEW R K CONSTRUCTION CO 69973000.00 -23.51 53522347.70 Five Crore Thirty Five Lakh Twenty Two Thousand Three Hundred and Fourty Seven
3.00 Shapers Constructions Limited 69973000.00 -15.66 59015228.20 Five Crore Ninty Lakh Fifteen Thousand Two Hundred and Twenty Eight
4.00 M/S OSHO ASSOCIATES 69973000.00 -18.51 57020997.70 Five Crore Seventy Lakh Twenty Thousand Nine Hundred and Ninty Seven
5.00 GIRRAJ CONSTRUCTION COMPANY 69973000.00 -19.56 56286281.20 Five Crore Sixty Two Lakh Eighty Six Thousand Two Hundred and Eighty One
6.00 RADHIKA DEVELOPERS 69973000.00 -18.09 57314884.30 Five Crore Seventy Three Lakh Fourteen Thousand Eight Hundred and Eighty Four
7.00 MAI ENGINEERS AND CONTRACTORS 69973000.00 -25.06 52437766.20 Five Crore Twenty Four Lakh Thirty Seven Thousand Seven Hundred and Sixty Six
8.00 Shri Ram Construction Company 69973000.00 -18.55 56993008.50 Five Crore Sixty Nine Lakh Ninty Three Thousand Eight
9.00 GIRIRAJ CONSTRUCTION 69973000.00 -22.21 54431996.70 Five Crore Fourty Four Lakh Thirty One Thousand Nine Hundred and Ninty Six
10.00 LAXMICHAND AND COMPANY 69973000.00 -23.09 53816234.30 Five Crore Thirty Eight Lakh Sixteen Thousand Two Hundred and Thirty Four
11.00 LAKHPAT SINGH CONTRACTORS 69973000.00 -20.57 55579553.90 Five Crore Fifty Five Lakh Seventy Nine Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: MAI ENGINEERS AND CONTRACTORS(52437766.20)
BOQ Summary Details Tender Title: MP14706/Gwalior Tender ID: 2020_MPRRD_96533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAI ENGINEERS AND CONTRACTORS 52437766.20 L1
2 NEW R K CONSTRUCTION CO 53522347.70 L2
3 LAXMICHAND AND COMPANY 53816234.30 L3
4 GIRIRAJ CONSTRUCTION 54431996.70 L4
5 M/S BRAHAM PRAKASH MODI 55551564.70 L5
6 LAKHPAT SINGH CONTRACTORS 55579553.90 L6
7 GIRRAJ CONSTRUCTION COMPANY 56286281.20 L7
8 Shri Ram Construction Company 56993008.50 L8
9 M/S OSHO ASSOCIATES 57020997.70 L9
10 RADHIKA DEVELOPERS 57314884.30 L10
11 Shapers Constructions Limited 59015228.20 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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