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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr Quoted ₹2.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.6 Cr+₹12.4 L (5.06%)Rejected-Finance | ₹2.6 Cr+₹12.4 L (5.06%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.0 Cr+₹58.6 L (23.9%)Rejected-Finance | ₹3.0 Cr+₹58.6 L (23.9%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹3.5 Cr
EMD Value
₹3.5 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_109713_1
MP46712
Open Tender
Civil Works - Roads
Percentage
365 days
Anuppur
Please refer Tender documents.
7 documents required · 7 mandatory
₹16,800
₹3.5 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: Shivoharsh Chavhan Created Date/Time: 23-Jul-2021 05:41 PM Tender Title: MP46712/Anuppur Tender ID: 2021_MPRRD_109713_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under Upgradation
Contract No: Package No.MP46712 Anuppur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arnav Buildcon(GSTN-NA) 32991000.00 -8.00 30351720.00 Three Crore Three Lakh Fifty One Thousand Seven Hundred and Twenty
2.00 DIVYA CONSTRUCTIONS(GSTN-NA) 32991000.00 -25.76 24492518.40 Two Crore Fourty Four Lakh Ninty Two Thousand Five Hundred and Eighteen
3.00 M/S PK TRIPATHI(GSTN-NA) 32991000.00 -22.00 25732980.00 Two Crore Fifty Seven Lakh Thirty Two Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: DIVYA CONSTRUCTIONS(24492518.40)
BOQ Summary Details Tender Title: MP46712/Anuppur Tender ID: 2021_MPRRD_109713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYA CONSTRUCTIONS 24492518.40 L1
2 M/S PK TRIPATHI 25732980.00 L2
3 Arnav Buildcon 30351720.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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