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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 CrAccepted-AOC | ₹5.2 Cr Quoted ₹4.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹4.5 Cr+₹29.5 L (6.99%)Rejected-Finance | ₹4.5 Cr+₹29.5 L (6.99%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹4.5 Cr+₹31.7 L (7.51%)Rejected-Finance VILLAGE POST RAJOD JAYAL DISTRICT NAGAUR | ALWAR | RAJASTHAN | 301027 | ₹4.5 Cr+₹31.7 L (7.51%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹4.6 Cr+₹38.6 L (9.15%)Rejected-Finance | ₹4.6 Cr+₹38.6 L (9.15%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹4.7 Cr+₹47.7 L (11.3%)Rejected-Finance | ₹4.7 Cr+₹47.7 L (11.3%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹6.6 Cr
EMD Value
₹6.6 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_109677_1
MP51703
Open Tender
Civil Works - Roads
Percentage
365 days
Agar
As per Tender Document
7 documents required · 7 mandatory
₹22,400
₹6.6 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: Praveen Kumar Nigam Created Date/Time: 23-Jul-2021 03:13 PM Tender Title: MP51703/Agar Tender ID: 2021_MPRRD_109677_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority PIU Agar
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under Pradhan Mantri Gram Sadak Yojna-III Batch-1
Contract No: Package No.MP51703/ PIU Agar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s HARI RAM GODARA(GSTN-08ACXPG1575H1Z6) 62410000.00 -27.27 45390793.00 Four Crore Fifty Three Lakh Ninty Thousand Seven Hundred and Ninty Three
2.00 MAHAVIR SHARMA(GSTN-05AIVPS1143D1Z9) 62410000.00 -26.16 46083544.00 Four Crore Sixty Lakh Eighty Three Thousand Five Hundred and Fourty Four
3.00 M/s Tulsi Narayan Garg(GSTN-NA) 62410000.00 -15.11 52979849.00 Five Crore Twenty Nine Lakh Seventy Nine Thousand Eight Hundred and Fourty Nine
4.00 SHRI HARI GURUKRIPA CONSTRUCTION MACHALPUR(GSTN-NA) 62410000.00 -27.62 45172358.00 Four Crore Fifty One Lakh Seventy Two Thousand Three Hundred and Fifty Eight
5.00 BHARAT SINGH CHOUHAN(GSTN-NA) 62410000.00 -32.35 42220365.00 Four Crore Twenty Two Lakh Twenty Thousand Three Hundred and Sixty Five
6.00 RAM PRASAD RATHOR CONTRACTOR AND SAPLAYARS(GSTN-NA) 62410000.00 -24.71 46988489.00 Four Crore Sixty Nine Lakh Eighty Eight Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: BHARAT SINGH CHOUHAN(42220365.00)
BOQ Summary Details Tender Title: MP51703/Agar Tender ID: 2021_MPRRD_109677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT SINGH CHOUHAN 42220365.00 L1
2 SHRI HARI GURUKRIPA CONSTRUCTION MACHALPUR 45172358.00 L2
3 M/s HARI RAM GODARA 45390793.00 L3
4 MAHAVIR SHARMA 46083544.00 L4
5 RAM PRASAD RATHOR CONTRACTOR AND SAPLAYARS 46988489.00 L5
6 M/s Tulsi Narayan Garg 52979849.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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