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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 CrAccepted-AOC C 20A METAL COLONY AMBABARI JAIPUR DIST JAIPUR RAJSTHAN PIN 302023 | JAIPUR | RAJASTHAN | 302023 | ₹16.2 Cr Quoted ₹13.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹13.8 CrRejected-Finance | ₹13.8 Cr | L2 | Rejected-Finance Not L1 |
| 3 | L3₹14.0 CrRejected-Finance | ₹14.0 Cr | L3 | Rejected-Finance Not L1 |
| 4 | L4₹14.6 CrRejected-Finance 144 GRAM POST JHIRIYA KOPARIHAN TOLA TEHSIL RAMPUR BAGHELAN DIST SATNA MP | SATNA | MADHYA PRADESH | 485001 | ₹14.6 Cr | L4 | Rejected-Finance Not L1 |
| 5 | L5₹15.0 CrRejected-Finance | ₹15.0 Cr | L5 | Rejected-Finance Not L1 |
Tender Value
₹18.8 Cr
EMD Value
₹18.8 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_109946_1
MP19710
Open Tender
Civil Works - Roads
548 days
Jhabua
Please refer Tender documents.
7 documents required · 7 mandatory
₹33,600
₹18.8 L
13 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: J S Sikarwar Created Date/Time: 23-Jul-2021 07:26 PM Tender Title: MP19710/Jhabua Tender ID: 2021_MPRRD_109946_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-III, Batch-I, Year 2021-22 Construction of Road
Contract No: Package No.MP19710/PIU JHABUA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUDI AND COMPANY(GSTN-08AAAFD9568L1ZV) 175118000.00 -2.17 171317939.40 Seventeen Crore Thirteen Lakh Seventeen Thousand Nine Hundred and Thirty Nine
2.00 Shree Construction(GSTN-23ADXFS0919E1ZX) 175118000.00 -16.51 146206018.20 Fourteen Crore Sixty Two Lakh Six Thousand Eighteen
3.00 Shree Ganesh Construction(GSTN-NA) 175118000.00 -14.41 149883496.20 Fourteen Crore Ninty Eight Lakh Eighty Three Thousand Four Hundred and Ninty Six
4.00 M/s. Suresh Kumar Gupta(GSTN-NA) 175118000.00 -14.13 150373826.60 Fifteen Crore Three Lakh Seventy Three Thousand Eight Hundred and Twenty Six
5.00 SHREE PADMAWATI CONSTRUCTION(GSTN-NA) 175118000.00 -20.08 139954305.60 Thirteen Crore Ninty Nine Lakh Fifty Four Thousand Three Hundred and Five
6.00 KCC INFRA PVT LTD(GSTN-NA) 175118000.00 -24.51 132196578.20 Thirteen Crore Twenty One Lakh Ninty Six Thousand Five Hundred and Seventy Eight
7.00 NIYATI CONSTRUCTION CO(GSTN-NA) 175118000.00 -10.11 157413570.20 Fifteen Crore Seventy Four Lakh Thirteen Thousand Five Hundred and Seventy
8.00 KUSUMKANT PRABHULAL SHAH(GSTN-NA) 175118000.00 -21.31 137800354.20 Thirteen Crore Seventy Eight Lakh Three Hundred and Fifty Four
Lowest Amount Quoted BY: KCC INFRA PVT LTD(132196578.20)
BOQ Summary Details Tender Title: MP19710/Jhabua Tender ID: 2021_MPRRD_109946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KCC INFRA PVT LTD 132196578.20 L1
2 KUSUMKANT PRABHULAL SHAH 137800354.20 L2
3 SHREE PADMAWATI CONSTRUCTION 139954305.60 L3
4 Shree Construction 146206018.20 L4
5 Shree Ganesh Construction 149883496.20 L5
6 M/s. Suresh Kumar Gupta 150373826.60 L6
7 NIYATI CONSTRUCTION CO 157413570.20 L7
8 DUDI AND COMPANY 171317939.40 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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