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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 CrAccepted-AOC | ₹9.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹9.4 CrSame as L1Rejected-Finance | ₹9.4 CrSame as L1 | L2 | Rejected-Finance Not L1 |
| 3 | L3₹9.7 Cr+₹29.8 L (3.17%)Rejected-Finance | ₹9.7 Cr+₹29.8 L (3.17%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹9.8 Cr+₹37.5 L (3.99%)Rejected-Finance | ₹9.8 Cr+₹37.5 L (3.99%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹10.3 Cr+₹84.9 L (9.02%)Rejected-Finance | ₹10.3 Cr+₹84.9 L (9.02%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹13.3 Cr
EMD Value
₹13.3 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_110053_1
MP36713
Open Tender
Civil Works - Roads
Percentage
548 days
Seoni-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹33,600
₹13.3 L
18 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 06:11 PM Tender Title: MP36713/Seoni-1 Tender ID: 2021_MPRRD_110053_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads Under PMGSY-III
Contract No: Package No. MP36713/ PIU Seoni-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S YUVRAJ INFRA(GSTN-NA) 125342000.00 -18.21 102517221.80 Ten Crore Twenty Five Lakh Seventeen Thousand Two Hundred and Twenty One
2.00 JAIN CONSTRUCTION COMPANY(GSTN-NA) 125342000.00 -9.50 113434510.00 Eleven Crore Thirty Four Lakh Thirty Four Thousand Five Hundred and Ten
3.00 M/S WAINGANGA CONSTRUCTION COMPANY BALAGHAT(GSTN-NA) 125342000.00 -23.40 96011972.00 Nine Crore Sixty Lakh Eleven Thousand Nine Hundred and Seventy Two
4.00 ramakant rai contractor(GSTN-NA) 125342000.00 -22.60 97014708.00 Nine Crore Seventy Lakh Fourteen Thousand Seven Hundred and Eight
5.00 NILESH KANKARIYA(GSTN-NA) 125342000.00 -17.49 103419684.20 Ten Crore Thirty Four Lakh Ninteen Thousand Six Hundred and Eighty Four
6.00 M/s. Ravi Shankar Jaiswal(GSTN-NA) 125342000.00 -21.99 97779294.20 Nine Crore Seventy Seven Lakh Seventy Nine Thousand Two Hundred and Ninty Four
7.00 SMT NANDANI DEVI GURWANI(GSTN-NA) 125342000.00 -24.98 94031568.40 Nine Crore Fourty Lakh Thirty One Thousand Five Hundred and Sixty Eight
8.00 MOTILAL RAI SEONI(GSTN-NA) 125342000.00 -15.05 106478029.00 Ten Crore Sixty Four Lakh Seventy Eight Thousand Twenty Nine
9.00 Vardhman Global Infrastructures Pvt. Ltd.(GSTN-NA) 125342000.00 -14.24 107493299.20 Ten Crore Seventy Four Lakh Ninty Three Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: SMT NANDANI DEVI GURWANI(94031568.40)
BOQ Summary Details Tender Title: MP36713/Seoni-1 Tender ID: 2021_MPRRD_110053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMT NANDANI DEVI GURWANI 94031568.40 L1
2 M/S WAINGANGA CONSTRUCTION COMPANY BALAGHAT 96011972.00 L2
3 ramakant rai contractor 97014708.00 L3
4 M/s. Ravi Shankar Jaiswal 97779294.20 L4
5 M/S YUVRAJ INFRA 102517221.80 L5
6 NILESH KANKARIYA 103419684.20 L6
7 MOTILAL RAI SEONI 106478029.00 L7
8 Vardhman Global Infrastructures Pvt. Ltd. 107493299.20 L8
9 JAIN CONSTRUCTION COMPANY 113434510.00 L9
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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