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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr Quoted ₹2.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.3 Cr+₹11.1 L (5.08%)Rejected-Finance | ₹2.3 Cr+₹11.1 L (5.08%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.4 Cr+₹17.7 L (8.11%)Rejected-Finance | ₹2.4 Cr+₹17.7 L (8.11%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.4 Cr+₹18.9 L (8.66%)Rejected-Finance AFCONS HOUSE 16 SHAH INDUSTRIAL ESTATE VEERA DESAI ROAD AZADNAGAR ANDHERI WEST MUMBAI 400 053 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400053 | ₹2.4 Cr+₹18.9 L (8.66%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.6 Cr+₹42.6 L (19.5%)Rejected-Finance | ₹2.6 Cr+₹42.6 L (19.5%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.8 Cr
EMD Value
₹2.8 L
Closing Date
9 Dec 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-PMJANMAN
2024_MPRRD_137287_1
MP07PMJM023
Open Tender
Civil Works - Roads
Percentage
365 days
Chhindwara-2
As per Tender Document
7 documents required · 7 mandatory
₹17,700
₹2.8 L
20 Feb 2025
13 Nov 2024
11 Dec 2024
13 Nov 2024
9 Dec 2024
14 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Pendse Created Date/Time: 27-Dec-2024 04:30 PM Tender Title: 1206/MP07PMJM023 /Chhindwara-2 Tender ID: 2024_MPRRD_137287_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMJANMAN Chilak Balusar Road To Baghi
Contract No: Package No. MP07PMJM023/Chhindwara 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARGOVIND PURVIYA (GSTN-NA) BID ID -602602 26521000.00 -11.00 23603690.00 Two Crore Thirty Six Lakh Three Thousand Six Hundred and Ninty
2.00 OM SAI VINDHYA CONSTRUCTION (GSTN-NA) BID ID -602482 26521000.00 -17.68 21832087.20 Two Crore Eighteen Lakh Thirty Two Thousand Eighty Seven
3.00 Shivam Sundram Construction (GSTN-NA) BID ID -601993 26521000.00 -1.60 26096664.00 Two Crore Sixty Lakh Ninty Six Thousand Six Hundred and Sixty Four
4.00 AFCONS INFRA (GSTN-NA) BID ID -602231 26521000.00 -10.55 23723034.50 Two Crore Thirty Seven Lakh Twenty Three Thousand Thirty Four
5.00 OM PRAKASH KALIA (GSTN-NA) BID ID -602418 26521000.00 -13.50 22940665.00 Two Crore Twenty Nine Lakh Fourty Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: OM SAI VINDHYA CONSTRUCTION(21832087.20)
BOQ Summary Details Tender Title: 1206/MP07PMJM023 /Chhindwara-2 Tender ID: 2024_MPRRD_137287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI VINDHYA CONSTRUCTION (BID ID -602482) 21832087.20 L1
2 OM PRAKASH KALIA (BID ID -602418) 22940665.00 L2
3 HARGOVIND PURVIYA (BID ID -602602) 23603690.00 L3
4 AFCONS INFRA (BID ID -602231) 23723034.50 L4
5 Shivam Sundram Construction (BID ID -601993) 26096664.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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