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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 CrAccepted-AOC | ₹6.3 Cr Quoted ₹5.8 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹5.9 Cr+₹12.1 L (2.08%)Rejected-Finance | ₹5.9 Cr+₹12.1 L (2.08%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹6.1 Cr+₹27.5 L (4.74%)Rejected-Finance | ₹6.1 Cr+₹27.5 L (4.74%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹6.7 Cr+₹86.7 L (14.9%)Rejected-Finance | ₹6.7 Cr+₹86.7 L (14.9%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹6.9 Cr+₹1.1 Cr (18.9%)Rejected-Finance | ₹6.9 Cr+₹1.1 Cr (18.9%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹8.4 Cr
EMD Value
₹8.4 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_110234_1
MP11724
Open Tender
Civil Works - Roads
Percentage
365 days
Dhar-2 (Kukshi)
Please refer Tender documents.
7 documents required · 7 mandatory
₹22,400
₹8.4 L
25 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 06:55 PM Tender Title: MP11724/Dhar-2 (Kukshi) Tender ID: 2021_MPRRD_110234_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction and Maintenance of Rural Roads under PMGSY-III, PIU-KUKSHI (Dhar-2)
Contract No: Package No. MP11724/PIU-KUKSHI(Dhar-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUDI AND COMPANY(GSTN-08AAAFD9568L1ZV) 79594000.00 -1.87 78105592.20 Seven Crore Eighty One Lakh Five Thousand Five Hundred and Ninty Two
2.00 M/s. Suresh Kumar Gupta(GSTN-NA) 79594000.00 -13.28 69023916.80 Six Crore Ninty Lakh Twenty Three Thousand Nine Hundred and Sixteen
3.00 KANHA ASSOCIATES(GSTN-NA) 79594000.00 -23.62 60793897.20 Six Crore Seven Lakh Ninty Three Thousand Eight Hundred and Ninty Seven
4.00 YASH CONSTRUCTION(GSTN-NA) 79594000.00 -25.56 59249773.60 Five Crore Ninty Two Lakh Fourty Nine Thousand Seven Hundred and Seventy Three
5.00 RAJKUMAR CONSTRUCTION(GSTN-NA) 79594000.00 -27.08 58039944.80 Five Crore Eighty Lakh Thirty Nine Thousand Nine Hundred and Fourty Four
6.00 Swastik Traders(GSTN-NA) 79594000.00 -16.19 66707731.40 Six Crore Sixty Seven Lakh Seven Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: RAJKUMAR CONSTRUCTION(58039944.80)
BOQ Summary Details Tender Title: MP11724/Dhar-2 (Kukshi) Tender ID: 2021_MPRRD_110234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJKUMAR CONSTRUCTION 58039944.80 L1
2 YASH CONSTRUCTION 59249773.60 L2
3 KANHA ASSOCIATES 60793897.20 L3
4 Swastik Traders 66707731.40 L4
5 M/s. Suresh Kumar Gupta 69023916.80 L5
6 DUDI AND COMPANY 78105592.20 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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