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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 CrAccepted-AOC | ₹7.0 Cr Quoted ₹5.9 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹6.5 Cr+₹58.5 L (9.90%)Rejected-Finance | ₹6.5 Cr+₹58.5 L (9.90%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹6.5 Cr+₹62.4 L (10.6%)Rejected-Finance | ₹6.5 Cr+₹62.4 L (10.6%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹6.6 Cr+₹71.2 L (12.0%)Rejected-Finance 144 GRAM POST JHIRIYA KOPARIHAN TOLA TEHSIL RAMPUR BAGHELAN DIST SATNA MP | SATNA | MADHYA PRADESH | 485001 | ₹6.6 Cr+₹71.2 L (12.0%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹6.7 Cr+₹75.6 L (12.8%)Rejected-Finance 57 FA SCHEME NO 94 PIPLIYAHANA JUNCTION RING ROAD INDORE M P 452016 | INDORE | MADHYA PRADESH | 452016 | ₹6.7 Cr+₹75.6 L (12.8%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹8.6 Cr
EMD Value
₹8.6 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_110229_1
MP11743
Open Tender
Civil Works - Roads
Percentage
365 days
Dhar-3
Please refer Tender documents.
7 documents required · 7 mandatory
₹22,400
₹8.6 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: J S Sikarwar Created Date/Time: 23-Jul-2021 06:50 PM Tender Title: MP11743/Dhar-3 Tender ID: 2021_MPRRD_110229_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-III Batch-I
Contract No: MP11-743 Dhar-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Construction(GSTN-23ADXFS0919E1ZX) 81237000.00 -18.51 66200031.30 Six Crore Sixty Two Lakh Thirty One
2.00 GORDHANSINGH DANGI CONTRACTOR(GSTN-NA) 81237000.00 -19.59 65322671.70 Six Crore Fifty Three Lakh Twenty Two Thousand Six Hundred and Seventy One
3.00 KCC INFRA PVT LTD(GSTN-NA) 81237000.00 -14.56 69408892.80 Six Crore Ninty Four Lakh Eight Thousand Eight Hundred and Ninty Two
4.00 Swastik Traders(GSTN-NA) 81237000.00 -13.19 70521839.70 Seven Crore Five Lakh Twenty One Thousand Eight Hundred and Thirty Nine
5.00 HIGHWAY INFRASTRUCTURE LIMITED(GSTN-NA) 81237000.00 -17.97 66638711.10 Six Crore Sixty Six Lakh Thirty Eight Thousand Seven Hundred and Eleven
6.00 Rameshchandra Raghuvanshi(GSTN-NA) 81237000.00 -13.29 70440602.70 Seven Crore Four Lakh Fourty Thousand Six Hundred and Two
7.00 LALCHAND SURANA(GSTN-NA) 81237000.00 -27.27 59083670.10 Five Crore Ninty Lakh Eighty Three Thousand Six Hundred and Seventy
8.00 Patidar Construction(GSTN-NA) 81237000.00 -20.07 64932734.10 Six Crore Fourty Nine Lakh Thirty Two Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: LALCHAND SURANA(59083670.10)
BOQ Summary Details Tender Title: MP11743/Dhar-3 Tender ID: 2021_MPRRD_110229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALCHAND SURANA 59083670.10 L1
2 Patidar Construction 64932734.10 L2
3 GORDHANSINGH DANGI CONTRACTOR 65322671.70 L3
4 Shree Construction 66200031.30 L4
5 HIGHWAY INFRASTRUCTURE LIMITED 66638711.10 L5
6 KCC INFRA PVT LTD 69408892.80 L6
7 Rameshchandra Raghuvanshi 70440602.70 L7
8 Swastik Traders 70521839.70 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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