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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.2 LAccepted-AOC 144 GRAM POST JHIRIYA KOPARIHAN TOLA TEHSIL RAMPUR BAGHELAN DIST SATNA MP | SATNA | MADHYA PRADESH | 485001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹64.1 L+₹1.1 L (1.82%)Rejected-Finance C 20A METAL COLONY AMBABARI JAIPUR DIST JAIPUR RAJSTHAN PIN 302023 | JAIPUR | RAJASTHAN | 302023 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹64.8 L+₹1.9 L (3.02%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹64.9 L+₹2.0 L (3.13%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹67.6 L+₹4.7 L (7.53%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹71 L
EMD Value
₹71,000
Closing Date
1 Jul 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Construction of Bridges under Pradhan Mantri Gram Sadak including maintenance for Five Year after construction..
2021_MPRRD_110546_1
MP51BR301
Open Tender
Civil Works - Bridge Construction
Percentage
365 days
Agar
As per Tender Document
7 documents required · 7 mandatory
₹11,200
₹71,000
19 Aug 2021
10 Jun 2021
5 Jul 2021
10 Jun 2021
1 Jul 2021
11 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: J S Sikarwar Created Date/Time: 27-Jul-2021 12:20 PM Tender Title: MP51BR301/Agar Tender ID: 2021_MPRRD_110546_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.MP51BR301 PIU-Agar
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) 7030000.00 -10.51 6291147.00 Sixty Two Lakh Ninty One Thousand One Hundred and Fourty Seven
2.00 VAISHNAVI BUILDERS CONSTRUCTION AND DEVLOPMENT CO(GSTN-NA) 7030000.00 3.93 7306279.00 Seventy Three Lakh Six Thousand Two Hundred and Seventy Nine
3.00 ESHNA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 7030000.00 -3.77 6764969.00 Sixty Seven Lakh Sixty Four Thousand Nine Hundred and Sixty Nine
4.00 RAM PRASAD RATHOR CONTRACTOR AND SAPLAYARS(GSTN-NA) 7030000.00 -7.71 6487987.00 Sixty Four Lakh Eighty Seven Thousand Nine Hundred and Eighty Seven
5.00 KCC INFRA PVT LTD(GSTN-NA) 7030000.00 -8.88 6405736.00 Sixty Four Lakh Five Thousand Seven Hundred and Thirty Six
6.00 ASHISH SHARMA(GSTN-NA) 7030000.00 -7.81 6480957.00 Sixty Four Lakh Eighty Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: Shree Construction(6291147.00)
BOQ Summary Details Tender Title: MP51BR301/Agar Tender ID: 2021_MPRRD_110546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Construction 6291147.00 L1
2 KCC INFRA PVT LTD 6405736.00 L2
3 ASHISH SHARMA 6480957.00 L3
4 RAM PRASAD RATHOR CONTRACTOR AND SAPLAYARS 6487987.00 L4
5 ESHNA CONSTRUCTION PRIVATE LIMITED 6764969.00 L5
6 VAISHNAVI BUILDERS CONSTRUCTION AND DEVLOPMENT CO 7306279.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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