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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.5 LAccepted-AOC | ₹84.5 L Quoted ₹83.5 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹84.4 L+₹86,674.50 (1.04%)Rejected-Finance | ₹84.4 L+₹86,674.50 (1.04%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹84.4 L+₹91,773 (1.10%)Rejected-Finance | ₹84.4 L+₹91,773 (1.10%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹85.4 L+₹1.9 L (2.25%)Rejected-Finance | ₹85.4 L+₹1.9 L (2.25%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹85.8 L+₹2.3 L (2.74%)Rejected-Finance | ₹85.8 L+₹2.3 L (2.74%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
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_110806_1
MP11BR330
Open Tender
Civil Works - Bridge Construction
Percentage
548 days
Dhar-2
As per Tender Document
7 documents required · 7 mandatory
₹14,000
₹1.0 L
26 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: Praveen Kumar Nigam Created Date/Time: 27-Jul-2021 01:37 PM Tender Title: MP11BR330/Dhar-2 Tender ID: 2021_MPRRD_110806_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. MP11BR330/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(GSTN-23ADXFS0919E1ZX) 10197000.00 -7.28 9454658.40 Ninty Four Lakh Fifty Four Thousand Six Hundred and Fifty Eight
2.00 AASTHA CONSTRUCTION(GSTN-NA) 10197000.00 -13.63 8807148.90 Eighty Eight Lakh Seven Thousand One Hundred and Fourty Eight
3.00 RIYAL CONSTRUCTION COMPANY(GSTN-NA) 10197000.00 -15.87 8578736.10 Eighty Five Lakh Seventy Eight Thousand Seven Hundred and Thirty Six
4.00 HIGHWAY INFRASTRUCTURE LIMITED(GSTN-NA) 10197000.00 -7.38 9444461.40 Ninty Four Lakh Fourty Four Thousand Four Hundred and Sixty One
5.00 PRAKASH PATIDAR(GSTN-NA) 10197000.00 -18.11 8350323.30 Eighty Three Lakh Fifty Thousand Three Hundred and Twenty Three
6.00 shri krishna and company(GSTN-NA) 10197000.00 -17.26 8436997.80 Eighty Four Lakh Thirty Six Thousand Nine Hundred and Ninty Seven
7.00 SIMIDHA INFRA DAV(GSTN-NA) 10197000.00 -12.60 8912178.00 Eighty Nine Lakh Tweleve Thousand One Hundred and Seventy Eight
8.00 SHIVA CONSTRUCTION(GSTN-NA) 10197000.00 -15.27 8639918.10 Eighty Six Lakh Thirty Nine Thousand Nine Hundred and Eighteen
9.00 Rameshchandra Raghuvanshi(GSTN-NA) 10197000.00 -17.21 8442096.30 Eighty Four Lakh Fourty Two Thousand Ninty Six
10.00 Sadanand Babaji Rawool(GSTN-NA) 10197000.00 -16.27 8537948.10 Eighty Five Lakh Thirty Seven Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: PRAKASH PATIDAR(8350323.30)
BOQ Summary Details Tender Title: MP11BR330/Dhar-2 Tender ID: 2021_MPRRD_110806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH PATIDAR 8350323.30 L1
2 shri krishna and company 8436997.80 L2
3 Rameshchandra Raghuvanshi 8442096.30 L3
4 Sadanand Babaji Rawool 8537948.10 L4
5 RIYAL CONSTRUCTION COMPANY 8578736.10 L5
6 SHIVA CONSTRUCTION 8639918.10 L6
7 AASTHA CONSTRUCTION 8807148.90 L7
8 SIMIDHA INFRA DAV 8912178.00 L8
9 HIGHWAY INFRASTRUCTURE LIMITED 9444461.40 L9
10 Shree Construction 9454658.40 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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