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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 CrAccepted-AOC HIG 70 JP NAGAR REWA M P | REWA | MADHYA PRADESH | 486001 | ₹7.2 Cr Quoted ₹5.7 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹5.9 Cr+₹16.5 L (2.88%)Rejected-Finance 50 SHAMBHU BHAWAN SARDAR BHAGAT SINGH WARD MANDLA MP | MANDLA | MADHYA PRADESH | 481661 | ₹5.9 Cr+₹16.5 L (2.88%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹6.0 Cr+₹25.7 L (4.49%)Rejected-Finance 01 18 19 ANANDVAN ROW HOUSE LAM ROAD NASHIK ROAD NASH IK ROAD SAUBHAGYA NAGAR NASHIK MAHARASHTRA 422101 | NASHIK | MAHARASHTRA | 422101 | ₹6.0 Cr+₹25.7 L (4.49%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹6.2 Cr+₹48.7 L (8.51%)Rejected-Finance | ₹6.2 Cr+₹48.7 L (8.51%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹7.9 Cr
EMD Value
₹7.9 L
Closing Date
19 Dec 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-PMJANMAN
2024_MPRRD_137640_1
MP23PMJM08
Open Tender
Civil Works - Roads
Percentage
365 days
Mandla
As per Tender Document
7 documents required · 7 mandatory
₹23,600
₹7.9 L
13 May 2025
27 Nov 2024
21 Dec 2024
27 Nov 2024
19 Dec 2024
28 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Arvind Kumar Jain Created Date/Time: 13-Jan-2025 05:52 PM Tender Title: 1207/MP23PMJM08/Mandla Tender ID: 2024_MPRRD_137640_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority PIU Mandla
Name of Work: Construction& Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No.MP23PMJM08 PIU Mandla
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ms manish construction co. (GSTN-NA) BID ID -603736 74885803.00 -20.15 59796313.70 Five Crore Ninty Seven Lakh Ninty Six Thousand Three Hundred and Thirteen
2.00 MANOJ KUMAR GURWANI CONTRACTOR (GSTN-NA) BID ID -603898 74885803.00 -17.08 62095307.85 Six Crore Twenty Lakh Ninty Five Thousand Three Hundred and Seven
3.00 Vardhman Global Infrastructures Pvt. Ltd. (GSTN-NA) BID ID -601836 74885803.00 -21.38 58875218.32 Five Crore Eighty Eight Lakh Seventy Five Thousand Two Hundred and Eighteen
4.00 ARUN CONSTRUCTION (GSTN-NA) BID ID -603870 74885803.00 -23.58 57227730.65 Five Crore Seventy Two Lakh Twenty Seven Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: ARUN CONSTRUCTION(57227730.65)
BOQ Summary Details Tender Title: 1207/MP23PMJM08/Mandla Tender ID: 2024_MPRRD_137640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN CONSTRUCTION (BID ID -603870) 57227730.65 L1
2 Vardhman Global Infrastructures Pvt. Ltd. (BID ID -601836) 58875218.32 L2
3 ms manish construction co. (BID ID -603736) 59796313.70 L3
4 MANOJ KUMAR GURWANI CONTRACTOR (BID ID -603898) 62095307.85 L4
tech_bid_open.pdf
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fin_eval.pdf
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