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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.5 Cr+₹10.2 L (7.38%)Rejected-Finance | ₹1.5 Cr+₹10.2 L (7.38%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.5 Cr+₹12.2 L (8.75%)Rejected-Finance | ₹1.5 Cr+₹12.2 L (8.75%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.5 Cr+₹14.9 L (10.7%)Rejected-Finance | ₹1.5 Cr+₹14.9 L (10.7%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.6 Cr+₹17.4 L (12.5%)Rejected-Finance | ₹1.6 Cr+₹17.4 L (12.5%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
11 Mar 2024, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 3rd Floor, Vikas Bhawan, Arera Hills, BHOPAL
Construction/Up-gradation of Rural Roads under PMGSY including maintenance for Five year after construction
2024_MPRRD_132169_1
MP34PMJM01
Open Tender
Civil Works - Roads
Percentage
365 days
Satna-2
As per Tender Document
7 documents required · 7 mandatory
₹17,700
₹2.1 L
22 May 2024
16 Feb 2024
13 Mar 2024
16 Feb 2024
11 Mar 2024
17 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Pendse Created Date/Time: 15-Mar-2024 05:12 PM Tender Title: MP34PMJM01 /Satna-2/NIT-1172 Tender ID: 2024_MPRRD_132169_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PVGT(PMJM)
Contract No: Package No. - MP34PMJM01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.K. CONSTRUCTION(GSTN-NA)--577601 20293000.00 -23.01 15623580.70 One Crore Fifty Six Lakh Twenty Three Thousand Five Hundred and Eighty
2.00 Raja Construction Company(GSTN-NA)--577249 20293000.00 -21.65 15899565.50 One Crore Fifty Eight Lakh Ninty Nine Thousand Five Hundred and Sixty Five
3.00 NEERAJ DWIVEDI(GSTN-NA)--577493 20293000.00 -24.24 15373976.80 One Crore Fifty Three Lakh Seventy Three Thousand Nine Hundred and Seventy Six
4.00 A S GROUP(GSTN-NA)--577519 20293000.00 -26.52 14911296.40 One Crore Fourty Nine Lakh Eleven Thousand Two Hundred and Ninty Six
5.00 PUSHPENDRA TIWARI(GSTN-NA)--577420 20293000.00 -25.58 15102050.60 One Crore Fifty One Lakh Two Thousand Fifty
6.00 M/S. Anil Singh Construction Company(GSTN-NA)--576636 20293000.00 -15.59 17129321.30 One Crore Seventy One Lakh Twenty Nine Thousand Three Hundred and Twenty One
7.00 BAGHELA CONSTRUCTION(GSTN-NA)--577157 20293000.00 -31.57 13886499.90 One Crore Thirty Eight Lakh Eighty Six Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: BAGHELA CONSTRUCTION(13886499.90)
BOQ Summary Details Tender Title: MP34PMJM01 /Satna-2/NIT-1172 Tender ID: 2024_MPRRD_132169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAGHELA CONSTRUCTION 13886499.90 L1
2 A S GROUP 14911296.40 L2
3 PUSHPENDRA TIWARI 15102050.60 L3
4 NEERAJ DWIVEDI 15373976.80 L4
5 K.K. CONSTRUCTION 15623580.70 L5
6 Raja Construction Company 15899565.50 L6
7 M/S. Anil Singh Construction Company 17129321.30 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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