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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC H NO A 100 SECTOR 3 PARK CITY KATARA HILLS BHOPAL M P | BHOPAL | MADHYA PRADESH | ₹1.2 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.1 Cr+₹1,384.50 (0.01%)Rejected-Finance | ₹1.1 Cr+₹1,384.50 (0.01%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹8.6 L (8.02%)Rejected-Finance | ₹1.2 Cr+₹8.6 L (8.02%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.2 Cr+₹8.7 L (8.10%)Rejected-Finance NOT SPECIFIED | ₹1.2 Cr+₹8.7 L (8.10%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.2 Cr+₹11.8 L (11.0%)Rejected-Finance | ₹1.2 Cr+₹11.8 L (11.0%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
17 Aug 2020, 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.
2020_MPRRD_96791_1
MP11BR309
Open Tender
Civil Works - Bridge Construction
Percentage
548 days
Kukshi (Dhar-2)
Please refer Tender documents.
8 documents required · 8 mandatory
₹14,000
Concerned GM PIU MPRRDA
₹1.4 L
MPRRDA PIU, Kukshi (Dhar-2)
30 Dec 2020
21 Jul 2020
20 Aug 2020
21 Jul 2020
17 Aug 2020
23 Jul 2020
27 Jul 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Govind Pancholi Created Date/Time: 14-Sep-2020 12:08 PM Tender Title: MP11BR309/Kukshi (Dhar-2) Tender ID: 2020_MPRRD_96791_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction and Maintenance of Bridges under PMGSY-III, PIU-KUKSHI (Dhar-2)
Contract No: Package No. MP11BR309/PIU-KUKSHI(Dhar-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Construction 13845000.00 -5.51 13082140.50 One Crore Thirty Lakh Eighty Two Thousand One Hundred and Fourty
2.00 RAJKUMAR CONSTRUCTION 13845000.00 -11.51 12251440.50 One Crore Twenty Two Lakh Fifty One Thousand Four Hundred and Fourty
3.00 M/s. Suresh Kumar Gupta 13845000.00 -13.28 12006384.00 One Crore Twenty Lakh Six Thousand Three Hundred and Eighty Four
4.00 R.R Agrawal contractors 13845000.00 -9.99 12461884.50 One Crore Twenty Four Lakh Sixty One Thousand Eight Hundred and Eighty Four
5.00 ANSH ENTERPRISES 13845000.00 -16.13 11611801.50 One Crore Sixteen Lakh Eleven Thousand Eight Hundred and One
6.00 GLOWBIRD INFRA PRIVATE LIMITED 13845000.00 -22.36 10749258.00 One Crore Seven Lakh Fourty Nine Thousand Two Hundred and Fifty Eight
7.00 Pranjal Constructions 13845000.00 -22.35 10750642.50 One Crore Seven Lakh Fifty Thousand Six Hundred and Fourty Two
8.00 Dharmendra Manubhai Patel 13845000.00 -7.96 12742938.00 One Crore Twenty Seven Lakh Fourty Two Thousand Nine Hundred and Thirty Eight
9.00 SHIVA CONSTRUCTION 13845000.00 -16.07 11620108.50 One Crore Sixteen Lakh Twenty Thousand One Hundred and Eight
10.00 KOLI CONSTRUCTION 13845000.00 -13.84 11928852.00 One Crore Ninteen Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: GLOWBIRD INFRA PRIVATE LIMITED(10749258.00)
BOQ Summary Details Tender Title: MP11BR309/Kukshi (Dhar-2) Tender ID: 2020_MPRRD_96791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLOWBIRD INFRA PRIVATE LIMITED 10749258.00 L1
2 Pranjal Constructions 10750642.50 L2
3 ANSH ENTERPRISES 11611801.50 L3
4 SHIVA CONSTRUCTION 11620108.50 L4
5 KOLI CONSTRUCTION 11928852.00 L5
6 M/s. Suresh Kumar Gupta 12006384.00 L6
7 RAJKUMAR CONSTRUCTION 12251440.50 L7
8 R.R Agrawal contractors 12461884.50 L8
9 Dharmendra Manubhai Patel 12742938.00 L9
10 Shree Construction 13082140.50 L10
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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