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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC JER BHAVAN PRATHVIPUR TIKAMGARH M P | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | ₹4.2 Cr Quoted ₹3.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.7 Cr+₹18.1 L (5.18%)Rejected-Finance | ₹3.7 Cr+₹18.1 L (5.18%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.9 Cr+₹45.5 L (13.1%)Rejected-Finance | ₹3.9 Cr+₹45.5 L (13.1%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹4.0 Cr+₹49.4 L (14.2%)Rejected-Finance | ₹4.0 Cr+₹49.4 L (14.2%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹4.1 Cr+₹60.1 L (17.2%)Rejected-Finance | ₹4.1 Cr+₹60.1 L (17.2%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹5.3 Cr
EMD Value
₹5.3 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_110202_1
MP33719
Open Tender
Civil Works - Roads
Percentage
365 days
Sagar-1
As per Tender Document
7 documents required · 7 mandatory
₹22,400
₹5.3 L
27 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 06:38 PM Tender Title: MP33719/Sagar-1 Tender ID: 2021_MPRRD_110202_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-III.
Contract No: Package No. MP33-719 PIU- 1 SAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AGARWAL CONSTRUCTION COMPANY(GSTN-23AIXPA7404M1Z0) 49919000.00 -26.50 36690465.00 Three Crore Sixty Six Lakh Ninty Thousand Four Hundred and Sixty Five
2.00 MAHESH SAHU(GSTN-NA) 49919000.00 -18.09 40888652.90 Four Crore Eight Lakh Eighty Eight Thousand Six Hundred and Fifty Two
3.00 DEVENDRA RAI CONTRACTOR(GSTN-NA) 49919000.00 -15.13 42366255.30 Four Crore Twenty Three Lakh Sixty Six Thousand Two Hundred and Fifty Five
4.00 K G DEVELOPERS(GSTN-NA) 49919000.00 -15.11 42376239.10 Four Crore Twenty Three Lakh Seventy Six Thousand Two Hundred and Thirty Nine
5.00 SABLOK ENTERPRISES(GSTN-NA) 49919000.00 -21.00 39436010.00 Three Crore Ninty Four Lakh Thirty Six Thousand Ten
6.00 Ramraja Construction Co(GSTN-NA) 49919000.00 -30.12 34883397.20 Three Crore Fourty Eight Lakh Eighty Three Thousand Three Hundred and Ninty Seven
7.00 VIKASH CONSTRUCTION(GSTN-NA) 49919000.00 -20.22 39825378.20 Three Crore Ninty Eight Lakh Twenty Five Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: Ramraja Construction Co(34883397.20)
BOQ Summary Details Tender Title: MP33719/Sagar-1 Tender ID: 2021_MPRRD_110202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramraja Construction Co 34883397.20 L1
2 AGARWAL CONSTRUCTION COMPANY 36690465.00 L2
3 SABLOK ENTERPRISES 39436010.00 L3
4 VIKASH CONSTRUCTION 39825378.20 L4
5 MAHESH SAHU 40888652.90 L5
6 DEVENDRA RAI CONTRACTOR 42366255.30 L6
7 K G DEVELOPERS 42376239.10 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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