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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 CrAccepted-AOC | ₹5.0 Cr Quoted ₹4.0 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹4.1 Cr+₹10.8 L (2.71%)Rejected-Finance | ₹4.1 Cr+₹10.8 L (2.71%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹4.1 Cr+₹12.4 L (3.11%)Rejected-Finance | ₹4.1 Cr+₹12.4 L (3.11%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹4.4 Cr+₹41.3 L (10.4%)Rejected-Finance 01 18 19 ANANDVAN ROW HOUSE LAM ROAD NASHIK ROAD NASH IK ROAD SAUBHAGYA NAGAR NASHIK MAHARASHTRA 422101 | NASHIK | MAHARASHTRA | 422101 | ₹4.4 Cr+₹41.3 L (10.4%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹4.6 Cr+₹59.7 L (15.0%)Rejected-Finance | ₹4.6 Cr+₹59.7 L (15.0%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹5.2 Cr
EMD Value
₹5.2 L
Closing Date
9 Dec 2024, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 3rd Floor, Vikas Bhawan, Arera Hills, BHOPAL
Construction/Up-gradation of Rural Roads under PMGSY including maintenance for Five year after construction-PMJANMAN
2024_MPRRD_137283_1
MP07PMJM009
Open Tender
Civil Works - Roads
Percentage
365 days
Chhindwara-2
As per Tender Document
7 documents required · 7 mandatory
₹23,600
₹5.2 L
7 Mar 2025
13 Nov 2024
11 Dec 2024
13 Nov 2024
9 Dec 2024
14 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Pendse Created Date/Time: 27-Dec-2024 03:24 PM Tender Title: 1206/MP07PMJM009 /Chhindwara-2 Tender ID: 2024_MPRRD_137283_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction/Upgradation Including Maintenance for Five Year after construction of Rural Roads/CDs/Bridges.
Contract No: Package No. MP07PMJM009/Chhindwara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SAI VINDHYA CONSTRUCTION (GSTN-NA) BID ID -602483 49893000.00 -17.68 41071917.60 Four Crore Ten Lakh Seventy One Thousand Nine Hundred and Seventeen
2.00 OM PRAKASH KALIA (GSTN-NA) BID ID -602417 49893000.00 -20.16 39834571.20 Three Crore Ninty Eight Lakh Thirty Four Thousand Five Hundred and Seventy One
3.00 MOD. IQRARUL HAQUE (GSTN-NA) BID ID -602574 49893000.00 -8.19 45806763.30 Four Crore Fifty Eight Lakh Six Thousand Seven Hundred and Sixty Three
4.00 Arnav Enterprises (GSTN-NA) BID ID -601954 49893000.00 -1.98 48905118.60 Four Crore Eighty Nine Lakh Five Thousand One Hundred and Eighteen
5.00 ms manish construction co. (GSTN-NA) BID ID -602489 49893000.00 -11.88 43965711.60 Four Crore Thirty Nine Lakh Sixty Five Thousand Seven Hundred and Eleven
6.00 IWAY PROJECTS PVT. LTD. (GSTN-NA) BID ID -600756 49893000.00 -18.00 40912260.00 Four Crore Nine Lakh Tweleve Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: OM PRAKASH KALIA(39834571.20)
BOQ Summary Details Tender Title: 1206/MP07PMJM009 /Chhindwara-2 Tender ID: 2024_MPRRD_137283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH KALIA (BID ID -602417) 39834571.20 L1
2 IWAY PROJECTS PVT. LTD. (BID ID -600756) 40912260.00 L2
3 OM SAI VINDHYA CONSTRUCTION (BID ID -602483) 41071917.60 L3
4 ms manish construction co. (BID ID -602489) 43965711.60 L4
5 MOD. IQRARUL HAQUE (BID ID -602574) 45806763.30 L5
6 Arnav Enterprises (BID ID -601954) 48905118.60 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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