Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.1 Cr+₹1.1 L (1.04%)Rejected-Finance | ₹1.1 Cr+₹1.1 L (1.04%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.1 Cr+₹1.1 L (1.10%)Rejected-Finance | ₹1.1 Cr+₹1.1 L (1.10%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.1 Cr+₹2.3 L (2.25%)Rejected-Finance | ₹1.1 Cr+₹2.3 L (2.25%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.1 Cr+₹2.8 L (2.74%)Rejected-Finance | ₹1.1 Cr+₹2.8 L (2.74%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
1 Jul 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Construction of Bridges under Pradhan Mantri Gram Sadak including maintenance for Five Year after construction..
2021_MPRRD_110804_1
MP11BR328
Open Tender
Civil Works - Bridge Construction
Percentage
548 days
Dhar-2
As per Tender Document
7 documents required · 7 mandatory
₹14,000
₹1.3 L
26 Aug 2021
10 Jun 2021
5 Jul 2021
10 Jun 2021
1 Jul 2021
11 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Praveen Kumar Nigam Created Date/Time: 27-Jul-2021 01:31 PM Tender Title: MP11BR328/Dhar-2 Tender ID: 2021_MPRRD_110804_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction and Maintenance of Bridges under PMGSY-III, PIU-KUKSHI (Dhar-2)
Contract No: Package No. MP11BR328/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 Shree Construction(GSTN-23ADXFS0919E1ZX) 12723000.00 -7.28 11796765.60 One Crore Seventeen Lakh Ninty Six Thousand Seven Hundred and Sixty Five
2.00 SIMIDHA INFRA DAV(GSTN-NA) 12723000.00 -13.60 10992672.00 One Crore Nine Lakh Ninty Two Thousand Six Hundred and Seventy Two
3.00 PRAKASH PATIDAR(GSTN-NA) 12723000.00 -18.11 10418864.70 One Crore Four Lakh Eighteen Thousand Eight Hundred and Sixty Four
4.00 RIYAL CONSTRUCTION COMPANY(GSTN-NA) 12723000.00 -15.87 10703859.90 One Crore Seven Lakh Three Thousand Eight Hundred and Fifty Nine
5.00 Rameshchandra Raghuvanshi(GSTN-NA) 12723000.00 -17.21 10533371.70 One Crore Five Lakh Thirty Three Thousand Three Hundred and Seventy One
6.00 HIGHWAY INFRASTRUCTURE LIMITED(GSTN-NA) 12723000.00 -7.38 11784042.60 One Crore Seventeen Lakh Eighty Four Thousand Fourty Two
7.00 Sadanand Babaji Rawool(GSTN-NA) 12723000.00 -16.27 10652967.90 One Crore Six Lakh Fifty Two Thousand Nine Hundred and Sixty Seven
8.00 SHIVA CONSTRUCTION(GSTN-NA) 12723000.00 -15.27 10780197.90 One Crore Seven Lakh Eighty Thousand One Hundred and Ninty Seven
9.00 shri krishna and company(GSTN-NA) 12723000.00 -17.26 10527010.20 One Crore Five Lakh Twenty Seven Thousand Ten
10.00 AASTHA CONSTRUCTION(GSTN-NA) 12723000.00 -13.63 10988855.10 One Crore Nine Lakh Eighty Eight Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: PRAKASH PATIDAR(10418864.70)
BOQ Summary Details Tender Title: MP11BR328/Dhar-2 Tender ID: 2021_MPRRD_110804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH PATIDAR 10418864.70 L1
2 shri krishna and company 10527010.20 L2
3 Rameshchandra Raghuvanshi 10533371.70 L3
4 Sadanand Babaji Rawool 10652967.90 L4
5 RIYAL CONSTRUCTION COMPANY 10703859.90 L5
6 SHIVA CONSTRUCTION 10780197.90 L6
7 AASTHA CONSTRUCTION 10988855.10 L7
8 SIMIDHA INFRA DAV 10992672.00 L8
9 HIGHWAY INFRASTRUCTURE LIMITED 11784042.60 L9
10 Shree Construction 11796765.60 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .