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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC | ₹3.0 Cr Quoted ₹2.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.6 Cr+₹5.7 L (2.27%)Rejected-Finance | ₹2.6 Cr+₹5.7 L (2.27%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.7 Cr+₹16.6 L (6.63%)Rejected-Finance | ₹2.7 Cr+₹16.6 L (6.63%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.7 Cr+₹20.7 L (8.27%)Rejected-Finance | ₹2.7 Cr+₹20.7 L (8.27%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.7 Cr+₹24.0 L (9.60%)Rejected-Finance C 20A METAL COLONY AMBABARI JAIPUR DIST JAIPUR RAJSTHAN PIN 302023 | JAIPUR | RAJASTHAN | 302023 | ₹2.7 Cr+₹24.0 L (9.60%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹3.9 Cr
EMD Value
₹3.9 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_109895_1
MP51717
Open Tender
Civil Works - Roads
Percentage
365 days
Agar
As per Tender Document
7 documents required · 7 mandatory
₹16,800
₹3.9 L
23 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: Praveen Kumar Nigam Created Date/Time: 23-Jul-2021 02:37 PM Tender Title: MP51717/Agar Tender ID: 2021_MPRRD_109895_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority PIU Agar
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under Pradhan Mantri Gram Sadak Yojna-III Batch-1
Contract No: Package No.MP51717/ PIU Agar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KCC INFRA PVT LTD(GSTN-NA) 36613000.00 -25.11 27419475.70 Two Crore Seventy Four Lakh Ninteen Thousand Four Hundred and Seventy Five
2.00 RAM PRASAD RATHOR CONTRACTOR AND SAPLAYARS(GSTN-NA) 36613000.00 -30.12 25585164.40 Two Crore Fifty Five Lakh Eighty Five Thousand One Hundred and Sixty Four
3.00 NARENDRA SINGH SISODIYA CONSTRUCTION(GSTN-NA) 36613000.00 -26.02 27086297.40 Two Crore Seventy Lakh Eighty Six Thousand Two Hundred and Ninty Seven
4.00 MITHUN ANCHERA(GSTN-NA) 36613000.00 -31.67 25017662.90 Two Crore Fifty Lakh Seventeen Thousand Six Hundred and Sixty Two
5.00 m/s om prakash maheshwari(GSTN-NA) 36613000.00 -27.14 26676231.80 Two Crore Sixty Six Lakh Seventy Six Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: MITHUN ANCHERA(25017662.90)
BOQ Summary Details Tender Title: MP51717/Agar Tender ID: 2021_MPRRD_109895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITHUN ANCHERA 25017662.90 L1
2 RAM PRASAD RATHOR CONTRACTOR AND SAPLAYARS 25585164.40 L2
3 m/s om prakash maheshwari 26676231.80 L3
4 NARENDRA SINGH SISODIYA CONSTRUCTION 27086297.40 L4
5 KCC INFRA PVT LTD 27419475.70 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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