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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.7 Cr+₹8.0 L (4.89%)Rejected-Finance | ₹1.7 Cr+₹8.0 L (4.89%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.8 Cr+₹13.6 L (8.27%)Rejected-Finance | ₹1.8 Cr+₹13.6 L (8.27%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.8 Cr+₹16.1 L (9.78%)Rejected-Finance 01 18 19 ANANDVAN ROW HOUSE LAM ROAD NASHIK ROAD NASH IK ROAD SAUBHAGYA NAGAR NASHIK MAHARASHTRA 422101 | NASHIK | MAHARASHTRA | 422101 | ₹1.8 Cr+₹16.1 L (9.78%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.3 Cr+₹67.9 L (41.3%)Rejected-Finance AT JHITKAHI PO FULKAHAN PS SHYAMPUR BHATAHA DIST SHEOHAR PIN 843329 | SHEOHAR | BIHAR | 843329 | ₹2.3 Cr+₹67.9 L (41.3%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
9 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_137227_1
MP07PMJM007
Open Tender
Civil Works - Roads
Percentage
365 days
Chhindwara-2
As per Tender Document
7 documents required · 7 mandatory
₹17,700
₹2.3 L
Yes
7 Mar 2025
13 Nov 2024
11 Dec 2024
13 Nov 2024
9 Dec 2024
14 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Arvind Kumar Jain Created Date/Time: 27-Dec-2024 05:28 PM Tender Title: 1206/MP07PMJM007 /Chhindwara-2 Tender ID: 2024_MPRRD_137227_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMJANMAN Rajthari to Bedadhana & Kathotiya to Pateldhana
Contract No: Package No. MP07PMJM007/Chhindwara 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IWAY PROJECTS PVT. LTD. (GSTN-NA) BID ID -599908 22228000.00 -20.00 17782400.00 One Crore Seventy Seven Lakh Eighty Two Thousand Four Hundred
2.00 Ravindra Kumar Singh (GSTN-NA) BID ID -602175 22228000.00 4.44 23214923.20 Two Crore Thirty Two Lakh Fourteen Thousand Nine Hundred and Twenty Three
3.00 OM PRAKASH KALIA (GSTN-NA) BID ID -602414 22228000.00 -22.50 17226700.00 One Crore Seventy Two Lakh Twenty Six Thousand Seven Hundred
4.00 ms manish construction co. (GSTN-NA) BID ID -602492 22228000.00 -18.88 18031353.60 One Crore Eighty Lakh Thirty One Thousand Three Hundred and Fifty Three
5.00 Ideal Construction company (GSTN-NA) BID ID -602101 22228000.00 -26.11 16424269.20 One Crore Sixty Four Lakh Twenty Four Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: Ideal Construction company(16424269.20)
BOQ Summary Details Tender Title: 1206/MP07PMJM007 /Chhindwara-2 Tender ID: 2024_MPRRD_137227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ideal Construction company (BID ID -602101) 16424269.20 L1
2 OM PRAKASH KALIA (BID ID -602414) 17226700.00 L2
3 IWAY PROJECTS PVT. LTD. (BID ID -599908) 17782400.00 L3
4 ms manish construction co. (BID ID -602492) 18031353.60 L4
5 Ravindra Kumar Singh (BID ID -602175) 23214923.20 L5
tech_eval.pdf
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xlsx
fin_eval.pdf
aoc.pdf
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