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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 CrAccepted-AOC | ₹7.8 Cr Quoted ₹6.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹6.5 Cr+₹8.6 L (1.34%)Rejected-Finance | ₹6.5 Cr+₹8.6 L (1.34%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹6.8 Cr+₹32.0 L (4.96%)Rejected-Finance | ₹6.8 Cr+₹32.0 L (4.96%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹6.9 Cr+₹41.6 L (6.45%)Rejected-Finance C 20A METAL COLONY AMBABARI JAIPUR DIST JAIPUR RAJSTHAN PIN 302023 | JAIPUR | RAJASTHAN | 302023 | ₹6.9 Cr+₹41.6 L (6.45%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹6.9 Cr+₹49.0 L (7.59%)Rejected-Finance | ₹6.9 Cr+₹49.0 L (7.59%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹9.7 Cr
EMD Value
₹9.7 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_109879_1
MP51711
Open Tender
Civil Works - Roads
Percentage
365 days
Agar
As per Tender Document
7 documents required · 7 mandatory
₹22,400
₹9.7 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 03:08 PM Tender Title: MP51711/Agar Tender ID: 2021_MPRRD_109879_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.MP51711/ PIU Agar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHAVIR SHARMA(GSTN-05AIVPS1143D1Z9) 91732000.00 -26.16 67734908.80 Six Crore Seventy Seven Lakh Thirty Four Thousand Nine Hundred and Eight
2.00 RAM PRASAD RATHOR CONTRACTOR AND SAPLAYARS(GSTN-NA) 91732000.00 -28.71 65395742.80 Six Crore Fifty Three Lakh Ninty Five Thousand Seven Hundred and Fourty Two
3.00 ASHOK KUMAR JAIN(GSTN-NA) 91732000.00 -29.65 64533462.00 Six Crore Fourty Five Lakh Thirty Three Thousand Four Hundred and Sixty Two
4.00 AMCON CONSTRUCTION CO(GSTN-NA) 91732000.00 -15.99 77064053.20 Seven Crore Seventy Lakh Sixty Four Thousand Fifty Three
5.00 KCC INFRA PVT LTD(GSTN-NA) 91732000.00 -25.11 68698094.80 Six Crore Eighty Six Lakh Ninty Eight Thousand Ninty Four
6.00 m/s om prakash maheshwari(GSTN-NA) 91732000.00 -24.31 69431950.80 Six Crore Ninty Four Lakh Thirty One Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: ASHOK KUMAR JAIN(64533462.00)
BOQ Summary Details Tender Title: MP51711/Agar Tender ID: 2021_MPRRD_109879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR JAIN 64533462.00 L1
2 RAM PRASAD RATHOR CONTRACTOR AND SAPLAYARS 65395742.80 L2
3 MAHAVIR SHARMA 67734908.80 L3
4 KCC INFRA PVT LTD 68698094.80 L4
5 m/s om prakash maheshwari 69431950.80 L5
6 AMCON CONSTRUCTION CO 77064053.20 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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