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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 CrAccepted-AOC | ₹5.6 Cr Quoted ₹4.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹4.6 Cr+₹3.6 L (0.78%)Rejected-Finance | ₹4.6 Cr+₹3.6 L (0.78%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹4.7 Cr+₹7.9 L (1.71%)Rejected-Finance | ₹4.7 Cr+₹7.9 L (1.71%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹6.4 Cr
EMD Value
₹6.4 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_109809_1
MP24707
Open Tender
Civil Works - Roads
Percentage
365 days
Mandsaur
As per Tender Document
7 documents required · 7 mandatory
₹22,400
₹6.4 L
11 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 07:45 PM Tender Title: MP24707/Mandsaur Tender ID: 2021_MPRRD_109809_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY
Contract No: Package No. MP24707/ Mandsaur PIU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALBIR SINGH CONTRACTOR(GSTN-08AABFB8391A1ZO) 59670000.00 -22.83 46047339.00 Four Crore Sixty Lakh Fourty Seven Thousand Three Hundred and Thirty Nine
2.00 RAJEEV MISHRA(GSTN-08ACSPM7904R1ZJ) 59670000.00 -21.51 46834983.00 Four Crore Sixty Eight Lakh Thirty Four Thousand Nine Hundred and Eighty Three
3.00 M/S TARUN AGRAWAL(GSTN-NA) 59670000.00 -22.23 46405359.00 Four Crore Sixty Four Lakh Five Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: BALBIR SINGH CONTRACTOR(46047339.00)
BOQ Summary Details Tender Title: MP24707/Mandsaur Tender ID: 2021_MPRRD_109809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALBIR SINGH CONTRACTOR 46047339.00 L1
2 M/S TARUN AGRAWAL 46405359.00 L2
3 RAJEEV MISHRA 46834983.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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