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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC | ₹3.6 Cr Quoted ₹3.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.5 Cr+₹17.7 L (5.33%)Rejected-Finance | ₹3.5 Cr+₹17.7 L (5.33%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.6 Cr+₹29.1 L (8.79%)Rejected-Finance | ₹3.6 Cr+₹29.1 L (8.79%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹3.7 Cr+₹35.9 L (10.8%)Rejected-Finance | ₹3.7 Cr+₹35.9 L (10.8%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹3.8 Cr+₹46.8 L (14.1%)Rejected-Finance | ₹3.8 Cr+₹46.8 L (14.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹4.7 Cr
EMD Value
₹4.7 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_110237_1
MP11727
Open Tender
Civil Works - Roads
Percentage
365 days
Dhar-2 (Kukshi)
As per Tender Document
7 documents required · 7 mandatory
₹16,800
₹4.7 L
25 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: Shivoharsh Chavhan Created Date/Time: 23-Jul-2021 07:18 PM Tender Title: MP11727/Dhar-2 (Kukshi) Tender ID: 2021_MPRRD_110237_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction and Maintenance of Rural Roads under PMGSY-III, PIU-KUKSHI (Dhar-2)
Contract No: Package No. MP11727/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 shrikrishnainfrastructure(GSTN-NA) 44242000.00 -21.12 34898089.60 Three Crore Fourty Eight Lakh Ninty Eight Thousand Eighty Nine
2.00 M/s. Suraj Gupta(GSTN-NA) 44242000.00 -12.84 38561327.20 Three Crore Eighty Five Lakh Sixty One Thousand Three Hundred and Twenty Seven
3.00 SHAILENDRA SINGH PARIHAR(GSTN-NA) 44242000.00 -18.53 36043957.40 Three Crore Sixty Lakh Fourty Three Thousand Nine Hundred and Fifty Seven
4.00 Jai Kela Maa Construction(GSTN-NA) 44242000.00 -25.11 33132833.80 Three Crore Thirty One Lakh Thirty Two Thousand Eight Hundred and Thirty Three
5.00 Swastik Traders(GSTN-NA) 44242000.00 -14.54 37809213.20 Three Crore Seventy Eight Lakh Nine Thousand Two Hundred and Thirteen
6.00 ANAND INFRASTRUCTURE COMPANY(GSTN-NA) 44242000.00 -17.00 36720860.00 Three Crore Sixty Seven Lakh Twenty Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: Jai Kela Maa Construction(33132833.80)
BOQ Summary Details Tender Title: MP11727/Dhar-2 (Kukshi) Tender ID: 2021_MPRRD_110237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Kela Maa Construction 33132833.80 L1
2 shrikrishnainfrastructure 34898089.60 L2
3 SHAILENDRA SINGH PARIHAR 36043957.40 L3
4 ANAND INFRASTRUCTURE COMPANY 36720860.00 L4
5 Swastik Traders 37809213.20 L5
6 M/s. Suraj Gupta 38561327.20 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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