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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr Quoted ₹2.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.7 Cr+₹5.5 L (2.10%)Rejected-Finance | ₹2.7 Cr+₹5.5 L (2.10%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.7 Cr+₹12.6 L (4.82%)Rejected-Finance | ₹2.7 Cr+₹12.6 L (4.82%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.8 Cr+₹23.0 L (8.84%)Rejected-Finance BEHIND GREEN FILED SCHOOL VIRAT NAGAR SATNA DIST SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | ₹2.8 Cr+₹23.0 L (8.84%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.9 Cr+₹31.3 L (12.0%)Rejected-Finance | ₹2.9 Cr+₹31.3 L (12.0%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹4.0 Cr
EMD Value
₹4.0 L
Closing Date
3 Oct 2020, 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.
2020_MPRRD_99232_1
MP34702
Open Tender
Civil Works - Roads
Percentage
365 days
Satna
Please refer Tender documents.
8 documents required · 8 mandatory
₹16,800
Concerned GM PIU MPRRDA
₹4.0 L
30 Dec 2020
10 Sept 2020
8 Oct 2020
10 Sept 2020
3 Oct 2020
14 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Praveen Kumar Nigam Created Date/Time: 19-Oct-2020 04:27 PM Tender Title: MP34702/Satna Tender ID: 2020_MPRRD_99232_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-3
Contract No: Package No. - MP34702 / Satna 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. Anil Singh Construction Company 37382000.00 -24.19 28339294.20 Two Crore Eighty Three Lakh Thirty Nine Thousand Two Hundred and Ninty Four
2.00 Raja Construction Company 37382000.00 -21.99 29161698.20 Two Crore Ninty One Lakh Sixty One Thousand Six Hundred and Ninty Eight
3.00 VINAY KUMAR TRIPATHI 37382000.00 -28.89 26582340.20 Two Crore Sixty Five Lakh Eighty Two Thousand Three Hundred and Fourty
4.00 DAKSHINA INFRA 37382000.00 -26.99 27292598.20 Two Crore Seventy Two Lakh Ninty Two Thousand Five Hundred and Ninty Eight
5.00 SHAILENDRA SINGH PARIHAR CONTRACTOR 37382000.00 -30.35 26036563.00 Two Crore Sixty Lakh Thirty Six Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: SHAILENDRA SINGH PARIHAR CONTRACTOR(26036563.00)
BOQ Summary Details Tender Title: MP34702/Satna Tender ID: 2020_MPRRD_99232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAILENDRA SINGH PARIHAR CONTRACTOR 26036563.00 L1
2 VINAY KUMAR TRIPATHI 26582340.20 L2
3 DAKSHINA INFRA 27292598.20 L3
4 M/S. Anil Singh Construction Company 28339294.20 L4
5 Raja Construction Company 29161698.20 L5
tech_bid_open.pdf
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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