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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC C 20A METAL COLONY AMBABARI JAIPUR DIST JAIPUR RAJSTHAN PIN 302023 | JAIPUR | RAJASTHAN | 302023 | ₹3.1 Cr Quoted ₹2.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.6 Cr+₹5.1 L (1.99%)Rejected-Finance | ₹2.6 Cr+₹5.1 L (1.99%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.7 Cr+₹8.2 L (3.18%)Rejected-Finance | ₹2.7 Cr+₹8.2 L (3.18%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.7 Cr+₹16.0 L (6.24%)Rejected-Finance | ₹2.7 Cr+₹16.0 L (6.24%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.8 Cr+₹21.7 L (8.44%)Rejected-Finance | ₹2.8 Cr+₹21.7 L (8.44%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹3.5 Cr
EMD Value
₹3.5 L
Closing Date
6 Sept 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_112690_1
MP49714
Open Tender
Civil Works - Roads
Percentage
365 days
Alirajpur
As per Tender Document
7 documents required · 7 mandatory
₹16,800
₹3.5 L
29 Nov 2021
18 Aug 2021
9 Sept 2021
18 Aug 2021
6 Sept 2021
19 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ved Prakash Yadav Created Date/Time: 28-Sep-2021 11:55 AM Tender Title: MP49714/Alirajpur Tender ID: 2021_MPRRD_112690_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction of Roads / CDs under Pradhan Mantri Gram Sadak Yojana-III including maintenance for Five Year after construction.
Contract No: MP49714_Alirajpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Cell Site Engineering Works Pvt.Ltd.(GSTN-NA) 32834000.00 -20.21 26198248.60 Two Crore Sixty One Lakh Ninty Eight Thousand Two Hundred and Fourty Eight
2.00 M/s. Suresh Kumar Gupta(GSTN-NA) 32834000.00 -19.28 26503604.80 Two Crore Sixty Five Lakh Three Thousand Six Hundred and Four
3.00 SHREE SAI CONSTRUCTION CO(GSTN-NA) 32834000.00 -8.10 30174446.00 Three Crore One Lakh Seventy Four Thousand Four Hundred and Fourty Six
4.00 SHRI DEDA RAM(GSTN-NA) 32834000.00 -15.17 27853082.20 Two Crore Seventy Eight Lakh Fifty Three Thousand Eighty Two
5.00 KCC INFRA PVT LTD(GSTN-NA) 32834000.00 -21.77 25686038.20 Two Crore Fifty Six Lakh Eighty Six Thousand Thirty Eight
6.00 NAYAN CONSTRUCTION CO.(GSTN-NA) 32834000.00 -16.89 27288337.40 Two Crore Seventy Two Lakh Eighty Eight Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: KCC INFRA PVT LTD(25686038.20)
BOQ Summary Details Tender Title: MP49714/Alirajpur Tender ID: 2021_MPRRD_112690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KCC INFRA PVT LTD 25686038.20 L1
2 Cell Site Engineering Works Pvt.Ltd. 26198248.60 L2
3 M/s. Suresh Kumar Gupta 26503604.80 L3
4 NAYAN CONSTRUCTION CO. 27288337.40 L4
5 SHRI DEDA RAM 27853082.20 L5
6 SHREE SAI CONSTRUCTION CO 30174446.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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