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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 CrAccepted-AOC | ₹5.6 Cr Quoted ₹4.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹4.5 Cr+₹4.5 L (1.00%)Rejected-Finance | ₹4.5 Cr+₹4.5 L (1.00%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹4.6 Cr+₹6.8 L (1.51%)Rejected-Finance AFCONS HOUSE 16 SHAH INDUSTRIAL ESTATE VEERA DESAI ROAD AZADNAGAR ANDHERI WEST MUMBAI 400 053 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400053 | ₹4.6 Cr+₹6.8 L (1.51%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹4.8 Cr+₹34.2 L (7.60%)Rejected-Finance | ₹4.8 Cr+₹34.2 L (7.60%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹5.0 Cr+₹45.3 L (10.1%)Rejected-Finance | ₹5.0 Cr+₹45.3 L (10.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹5.4 Cr
EMD Value
₹5.4 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_137226_1
MP07PMJM004
Open Tender
Civil Works - Roads
Percentage
365 days
Chhindwara-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹23,600
₹5.4 L
Yes
7 Mar 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: Arvind Kumar Jain Created Date/Time: 27-Dec-2024 05:26 PM Tender Title: 1206/MP07PMJM004 /Chhindwara-2 Tender ID: 2024_MPRRD_137226_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMJANMAN Balusar to Unchakheda
Contract No: Package No. MP07PMJM004/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 Arnav Enterprises (GSTN-NA) BID ID -601413 51062000.00 -5.18 48416988.40 Four Crore Eighty Four Lakh Sixteen Thousand Nine Hundred and Eighty Eight
2.00 OM PRAKASH KALIA (GSTN-NA) BID ID -602413 51062000.00 -11.88 44995834.40 Four Crore Fourty Nine Lakh Ninty Five Thousand Eight Hundred and Thirty Four
3.00 AFCONS INFRA (GSTN-NA) BID ID -602233 51062000.00 -10.55 45674959.00 Four Crore Fifty Six Lakh Seventy Four Thousand Nine Hundred and Fifty Nine
4.00 SURESH SINGH CONSTRUCTION (GSTN-NA) BID ID -602438 51062000.00 -3.00 49530140.00 Four Crore Ninty Five Lakh Thirty Thousand One Hundred and Fourty
5.00 HARGOVIND PURVIYA (GSTN-NA) BID ID -602600 51062000.00 -11.00 45445180.00 Four Crore Fifty Four Lakh Fourty Five Thousand One Hundred and Eighty
Lowest Amount Quoted BY: OM PRAKASH KALIA(44995834.40)
BOQ Summary Details Tender Title: 1206/MP07PMJM004 /Chhindwara-2 Tender ID: 2024_MPRRD_137226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH KALIA (BID ID -602413) 44995834.40 L1
2 HARGOVIND PURVIYA (BID ID -602600) 45445180.00 L2
3 AFCONS INFRA (BID ID -602233) 45674959.00 L3
4 Arnav Enterprises (BID ID -601413) 48416988.40 L4
5 SURESH SINGH CONSTRUCTION (BID ID -602438) 49530140.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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