Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr Quoted ₹2.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.8 Cr+₹38.7 L (15.8%)Rejected-Finance WARD NO 26 PREM NAGAR BALAGHAT DISTT BALAGHAT M P | BALAGHAT | BALAGHAT | MADHYA PRADESH | 481001 | ₹2.8 Cr+₹38.7 L (15.8%) | L2 | Rejected-Finance Not L1 |
| 3 | Rejected-Technical 623 ARCONS INFRASTRUCTURES AND CONSTRUCTION PVT LTD NAGPUR ROAD CHHINDWARA CHHINDWARA MADHYA PRADESH 480001 | CHHINDWARA | MADHYA PRADESH | 480001 | - | - | Rejected-Technical Non-Responsive |
Tender Value
₹3.4 Cr
EMD Value
₹3.4 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_109872_1
MP07725
Open Tender
Civil Works - Roads
Percentage
365 days
Chhindwara-1
As per Tender Document
7 documents required · 7 mandatory
₹16,800
₹3.4 L
18 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: Shivoharsh Chavhan Created Date/Time: 23-Jul-2021 06:54 PM Tender Title: MP07725/Chhindwara-1 Tender ID: 2021_MPRRD_109872_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: MP07725- Chhindwara-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAISINGH AND COMPANY(GSTN-NA) 31698000.00 -10.80 28274616.00 Two Crore Eighty Two Lakh Seventy Four Thousand Six Hundred and Sixteen
2.00 OM PRAKASH KALIA(GSTN-NA) 31698000.00 -23.00 24407460.00 Two Crore Fourty Four Lakh Seven Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: OM PRAKASH KALIA(24407460.00)
BOQ Summary Details Tender Title: MP07725/Chhindwara-1 Tender ID: 2021_MPRRD_109872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH KALIA 24407460.00 L1
2 M/S RAISINGH AND COMPANY 28274616.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .