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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 CrAccepted-AOC HIG 70 JP NAGAR REWA M P | REWA | MADHYA PRADESH | 486001 | ₹7.9 Cr Quoted ₹6.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹6.7 Cr+₹29.8 L (4.65%)Rejected-Finance | ₹6.7 Cr+₹29.8 L (4.65%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹7.1 Cr+₹70.8 L (11.0%)Rejected-Finance | ₹7.1 Cr+₹70.8 L (11.0%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹7.5 Cr+₹1.1 Cr (17.1%)Rejected-Finance | ₹7.5 Cr+₹1.1 Cr (17.1%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹7.6 Cr+₹1.2 Cr (18.7%)Rejected-Finance | ₹7.6 Cr+₹1.2 Cr (18.7%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹8.8 Cr
EMD Value
₹8.8 L
Closing Date
1 Jan 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.
2020_MPRRD_103281_1
MP08711
Open Tender
Civil Works - Roads
Percentage
365 days
Damoh-1
Please refer Tender documents.
8 documents required · 8 mandatory
₹22,400
Concerned GM PIU MPRRDA
₹8.8 L
8 Apr 2021
16 Dec 2020
7 Jan 2021
16 Dec 2020
1 Jan 2021
18 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Shivoharsh Chavhan Created Date/Time: 13-Jan-2021 11:48 AM Tender Title: MP08711/Damoh-1 Tender ID: 2020_MPRRD_103281_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-III Batch-1 Yerar 2020-21
Contract No: Package No. MP08-711/Damoh-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV KUMAR TAMRAKAR(GSTN-NA) 81626000.00 -17.86 67047596.40 Six Crore Seventy Lakh Fourty Seven Thousand Five Hundred and Ninty Six
2.00 DK Builders(GSTN-NA) 81626000.00 -6.80 76075432.00 Seven Crore Sixty Lakh Seventy Five Thousand Four Hundred and Thirty Two
3.00 MEKAL CONSTRUCTIONS(GSTN-NA) 81626000.00 -12.84 71145221.60 Seven Crore Eleven Lakh Fourty Five Thousand Two Hundred and Twenty One
4.00 Brajesh Kapasya(GSTN-NA) 81626000.00 -8.07 75038781.80 Seven Crore Fifty Lakh Thirty Eight Thousand Seven Hundred and Eighty One
5.00 ARUN CONSTRUCTION(GSTN-NA) 81626000.00 -21.51 64068247.40 Six Crore Fourty Lakh Sixty Eight Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: ARUN CONSTRUCTION(64068247.40)
BOQ Summary Details Tender Title: MP08711/Damoh-1 Tender ID: 2020_MPRRD_103281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN CONSTRUCTION 64068247.40 L1
2 SHIV KUMAR TAMRAKAR 67047596.40 L2
3 MEKAL CONSTRUCTIONS 71145221.60 L3
4 Brajesh Kapasya 75038781.80 L4
5 DK Builders 76075432.00 L5
tech_bid_open.pdf
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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