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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 CrAccepted-AOC SHOP NO 25 JEEVAN PLAZA VIRAM KHAD 5 GOMTI NAGAR LUCKNOW U P 226010 | NA | NA | 226010 | ₹5.2 Cr Quoted ₹4.9 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹5.1 Cr+₹17.8 L (3.64%)Rejected-Finance | ₹5.1 Cr+₹17.8 L (3.64%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹5.3 Cr+₹40.7 L (8.33%)Rejected-Finance WARD NO 10 ARUN NAGAR REWA TECH HUZUR DISTT REWA M P 485001 | SATNA | MADHYA PRADESH | 485001 | ₹5.3 Cr+₹40.7 L (8.33%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹5.4 Cr+₹47.2 L (9.66%)Rejected-Finance | ₹5.4 Cr+₹47.2 L (9.66%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹5.5 Cr+₹62.7 L (12.8%)Rejected-Finance PRADHAN MANTRI GRAM SADAK YOJANA PMGSY | FARIDABAD | HARYANA | 121004 | ₹5.5 Cr+₹62.7 L (12.8%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹7.6 Cr
EMD Value
₹7.6 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_137541_1
MP46PMJM020
Open Tender
Civil Works - Roads
Percentage
365 days
Anuppur
As per Tender Document
7 documents required · 7 mandatory
₹23,600
₹7.6 L
15 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: Govind Pancholi Created Date/Time: 13-Jan-2025 03:58 PM Tender Title: 1207/MP46PMJM020/Anuppur Tender ID: 2024_MPRRD_137541_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under Upgradation
Contract No: Package No.MP46PMJM020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms amit (GSTN-23AGRPM0911H1ZK) BID ID -603789 73535000.00 -25.00 55151250.00 Five Crore Fifty One Lakh Fifty One Thousand Two Hundred and Fifty
2.00 M/S PK TRIPATHI (GSTN-NA) BID ID -601893 73535000.00 -31.11 50658261.50 Five Crore Six Lakh Fifty Eight Thousand Two Hundred and Sixty One
3.00 Shivansh Venture Pvt Ltd (GSTN-NA) BID ID -603928 73535000.00 -33.53 48878714.50 Four Crore Eighty Eight Lakh Seventy Eight Thousand Seven Hundred and Fourteen
4.00 PANDEY CONSTRUCTION COPANY (GSTN-NA) BID ID -603938 73535000.00 -21.89 57438188.50 Five Crore Seventy Four Lakh Thirty Eight Thousand One Hundred and Eighty Eight
5.00 SHANTI CONSTRUCTION (GSTN-NA) BID ID -603754 73535000.00 -27.11 53599661.50 Five Crore Thirty Five Lakh Ninty Nine Thousand Six Hundred and Sixty One
6.00 MAA SHARDA CONSTRUCTION (GSTN-NA) BID ID -603956 73535000.00 -27.99 52952553.50 Five Crore Twenty Nine Lakh Fifty Two Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: Shivansh Venture Pvt Ltd(48878714.50)
BOQ Summary Details Tender Title: 1207/MP46PMJM020/Anuppur Tender ID: 2024_MPRRD_137541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivansh Venture Pvt Ltd (BID ID -603928) 48878714.50 L1
2 M/S PK TRIPATHI (BID ID -601893) 50658261.50 L2
3 MAA SHARDA CONSTRUCTION (BID ID -603956) 52952553.50 L3
4 SHANTI CONSTRUCTION (BID ID -603754) 53599661.50 L4
6 PANDEY CONSTRUCTION COPANY (BID ID -603938) 57438188.50 L6
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