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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC | ₹3.7 Cr Quoted ₹3.0 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.3 Cr+₹26.6 L (8.87%)Rejected-Finance HIG 70 JP NAGAR REWA M P | REWA | MADHYA PRADESH | 486001 | ₹3.3 Cr+₹26.6 L (8.87%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.5 Cr+₹51.1 L (17.1%)Rejected-Finance | ₹3.5 Cr+₹51.1 L (17.1%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹3.6 Cr+₹63.2 L (21.1%)Rejected-Finance | ₹3.6 Cr+₹63.2 L (21.1%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹3.7 Cr+₹71.7 L (24.0%)Rejected-Finance | ₹3.7 Cr+₹71.7 L (24.0%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹4.6 Cr
EMD Value
₹4.6 L
Closing Date
27 Jul 2021, 5:00 pmClosed
MPRRDA PIU, Damoh-1
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_111769_1
MP8717
Open Tender
Civil Works - Roads
Percentage
365 days
Damoh-1
As per Tender Document
7 documents required · 7 mandatory
₹16,800
₹4.6 L
29 Sept 2021
9 Jul 2021
30 Jul 2021
9 Jul 2021
27 Jul 2021
10 Jul 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Praveen Kumar Nigam Created Date/Time: 17-Aug-2021 04:03 PM Tender Title: MP08717/Damoh-1 Tender ID: 2021_MPRRD_111769_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-III Batch-2 Year 2021-22
Contract No: Package No. MP08-717/Damoh-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN CONSTRUCTION(GSTN-NA) 42759000.00 -23.78 32590909.80 Three Crore Twenty Five Lakh Ninty Thousand Nine Hundred and Nine
2.00 SHIV KUMAR TAMRAKAR(GSTN-NA) 42759000.00 -29.99 29935575.90 Two Crore Ninty Nine Lakh Thirty Five Thousand Five Hundred and Seventy Five
3.00 VINAYAK CONSTRUCTION(GSTN-NA) 42759000.00 -8.41 39162968.10 Three Crore Ninty One Lakh Sixty Two Thousand Nine Hundred and Sixty Eight
4.00 C B S CONSTRUCTION COMPANY(GSTN-NA) 42759000.00 -13.22 37106260.20 Three Crore Seventy One Lakh Six Thousand Two Hundred and Sixty
5.00 DEVENDRA RAI CONTRACTOR(GSTN-NA) 42759000.00 -15.21 36255356.10 Three Crore Sixty Two Lakh Fifty Five Thousand Three Hundred and Fifty Six
6.00 MAHESH SAHU(GSTN-NA) 42759000.00 -18.03 35049552.30 Three Crore Fifty Lakh Fourty Nine Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: SHIV KUMAR TAMRAKAR(29935575.90)
BOQ Summary Details Tender Title: MP08717/Damoh-1 Tender ID: 2021_MPRRD_111769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR TAMRAKAR 29935575.90 L1
2 ARUN CONSTRUCTION 32590909.80 L2
3 MAHESH SAHU 35049552.30 L3
4 DEVENDRA RAI CONTRACTOR 36255356.10 L4
5 C B S CONSTRUCTION COMPANY 37106260.20 L5
6 VINAYAK CONSTRUCTION 39162968.10 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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