Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 CrAccepted-AOC C 20A METAL COLONY AMBABARI JAIPUR DIST JAIPUR RAJSTHAN PIN 302023 | JAIPUR | RAJASTHAN | 302023 | ₹9.2 Cr Quoted ₹7.9 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹8.4 Cr+₹58.5 L (7.43%)Rejected-Finance 144 GRAM POST JHIRIYA KOPARIHAN TOLA TEHSIL RAMPUR BAGHELAN DIST SATNA MP | SATNA | MADHYA PRADESH | 485001 | ₹8.4 Cr+₹58.5 L (7.43%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹8.5 Cr+₹58.6 L (7.44%)Rejected-Finance | ₹8.5 Cr+₹58.6 L (7.44%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹8.5 Cr+₹67.2 L (8.55%)Rejected-Finance | ₹8.5 Cr+₹67.2 L (8.55%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹10.3 Cr
EMD Value
₹10.3 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_110228_1
MP11741
Open Tender
Civil Works - Roads
Percentage
548 days
Dhar-3
Please refer Tender documents.
7 documents required · 7 mandatory
₹33,600
₹10.3 L
23 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: J S Sikarwar Created Date/Time: 23-Jul-2021 06:37 PM Tender Title: MP11741/Dhar-3 Tender ID: 2021_MPRRD_110228_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.MP11741 Dhar-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Construction(GSTN-23ADXFS0919E1ZX) 98575000.00 -14.28 84498490.00 Eight Crore Fourty Four Lakh Ninty Eight Thousand Four Hundred and Ninty
2.00 Rameshchandra Raghuvanshi(GSTN-NA) 98575000.00 -13.39 85375807.50 Eight Crore Fifty Three Lakh Seventy Five Thousand Eight Hundred and Seven
3.00 Swastik Traders(GSTN-NA) 98575000.00 -14.27 84508347.50 Eight Crore Fourty Five Lakh Eight Thousand Three Hundred and Fourty Seven
4.00 KCC INFRA PVT LTD(GSTN-NA) 98575000.00 -20.21 78652992.50 Seven Crore Eighty Six Lakh Fifty Two Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: KCC INFRA PVT LTD(78652992.50)
BOQ Summary Details Tender Title: MP11741/Dhar-3 Tender ID: 2021_MPRRD_110228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KCC INFRA PVT LTD 78652992.50 L1
2 Shree Construction 84498490.00 L2
3 Swastik Traders 84508347.50 L3
4 Rameshchandra Raghuvanshi 85375807.50 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
BOQ_178486.xls
BOQ Document • 0.36 MB
78930468.pdf
Tender Document • 1.11 MB
78930470.html
Tender Document • 0.03 MB
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 .