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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-AOC 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹4.3 Cr Quoted ₹3.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.9 Cr+₹32.2 L (9.12%)Rejected-Finance WARD NO 5 BEHANA MARG CHHATARPUR M P | CHHATARPUR | MADHYA PRADESH | 471001 | ₹3.9 Cr+₹32.2 L (9.12%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹4.0 Cr+₹44.8 L (12.7%)Rejected-Finance | ₹4.0 Cr+₹44.8 L (12.7%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹4.1 Cr+₹54.9 L (15.6%)Rejected-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | ₹4.1 Cr+₹54.9 L (15.6%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹4.1 Cr+₹61.5 L (17.4%)Rejected-Finance | ₹4.1 Cr+₹61.5 L (17.4%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹5.6 Cr
EMD Value
₹5.6 L
Closing Date
23 May 2022, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, ParyavasBhawan, BHOPAL
Construction / Upgradation of Rural Roads under Pradhan Mantri Gram SadakYojna including maintenance for Five Year after construction.
2022_MPRRD_117623_1
MP06711
Open Tender
Civil Works - Roads
Percentage
365 days
Chhatarpur
As per Tender Document
7 documents required · 7 mandatory
₹22,400
₹5.6 L
26 Aug 2022
28 Apr 2022
26 May 2022
28 Apr 2022
23 May 2022
29 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Pendse Created Date/Time: 11-Jul-2022 04:00 PM Tender Title: MP06711/Chhatarpur Tender ID: 2022_MPRRD_117623_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads PMGSY-III Batch -III
Contract No: Package No.MP06711 Chhatarpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAVINDRA KUMAR JAIN(GSTN-NA) 53118000.00 -9.18 48241767.60 Four Crore Eighty Two Lakh Fourty One Thousand Seven Hundred and Sixty Seven
2.00 Kumar Construction Company(GSTN-NA) 53118000.00 -23.22 40784000.40 Four Crore Seven Lakh Eighty Four Thousand
3.00 MAHESH PARSAD CHOURASIA(GSTN-NA) 53118000.00 -21.99 41437351.80 Four Crore Fourteen Lakh Thirty Seven Thousand Three Hundred and Fifty One
4.00 jain construction company(GSTN-NA) 53118000.00 -33.56 35291599.20 Three Crore Fifty Two Lakh Ninty One Thousand Five Hundred and Ninty Nine
5.00 DEVENDRA RAI CONTRACTOR(GSTN-NA) 53118000.00 -25.13 39769446.60 Three Crore Ninty Seven Lakh Sixty Nine Thousand Four Hundred and Fourty Six
6.00 Milestone Construction(GSTN-NA) 53118000.00 -17.17 43997639.40 Four Crore Thirty Nine Lakh Ninty Seven Thousand Six Hundred and Thirty Nine
7.00 M/S SAROJ SHARMA(GSTN-NA) 53118000.00 -15.01 45144988.20 Four Crore Fifty One Lakh Fourty Four Thousand Nine Hundred and Eighty Eight
8.00 LUCKY CONSTRUCTION COMPANY(GSTN-NA) 53118000.00 -27.50 38510550.00 Three Crore Eighty Five Lakh Ten Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: jain construction company(35291599.20)
BOQ Summary Details Tender Title: MP06711/Chhatarpur Tender ID: 2022_MPRRD_117623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jain construction company 35291599.20 L1
2 LUCKY CONSTRUCTION COMPANY 38510550.00 L2
3 DEVENDRA RAI CONTRACTOR 39769446.60 L3
4 Kumar Construction Company 40784000.40 L4
5 MAHESH PARSAD CHOURASIA 41437351.80 L5
6 Milestone Construction 43997639.40 L6
7 M/S SAROJ SHARMA 45144988.20 L7
8 RAVINDRA KUMAR JAIN 48241767.60 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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