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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC | ₹3.7 Cr Quoted ₹2.9 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.0 Cr+₹4.5 L (1.53%)Rejected-Finance | ₹3.0 Cr+₹4.5 L (1.53%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.0 Cr+₹8.6 L (2.95%)Rejected-Finance | ₹3.0 Cr+₹8.6 L (2.95%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹3.1 Cr+₹12.5 L (4.27%)Rejected-Finance | ₹3.1 Cr+₹12.5 L (4.27%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹3.1 Cr+₹20.4 L (6.99%)Rejected-Finance | ₹3.1 Cr+₹20.4 L (6.99%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹4.2 Cr
EMD Value
₹4.2 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_109822_1
MP20717
Open Tender
Civil Works - Roads
Percentage
365 days
Katni-2
As per Tender Document
7 documents required · 7 mandatory
₹16,800
₹4.2 L
23 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: 27-Jul-2021 03:47 PM Tender Title: MP20717/Katni-2 Tender ID: 2021_MPRRD_109822_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-III Batch-I
Contract No: Package No. MP20717 Katni-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI RAM CONSTRUCTIONS(GSTN-NA) 37723000.00 -22.41 29269275.70 Two Crore Ninty Two Lakh Sixty Nine Thousand Two Hundred and Seventy Five
2.00 ms vaishnav associates(GSTN-NA) 37723000.00 -19.10 30517907.00 Three Crore Five Lakh Seventeen Thousand Nine Hundred and Seven
3.00 AAKASH BUILDERS(GSTN-NA) 37723000.00 -16.99 31313862.30 Three Crore Thirteen Lakh Thirteen Thousand Eight Hundred and Sixty Two
4.00 Jai Mata Dee Construction(GSTN-NA) 37723000.00 -20.12 30133132.40 Three Crore One Lakh Thirty Three Thousand One Hundred and Thirty Two
5.00 vaishno associates(GSTN-NA) 37723000.00 -21.22 29718179.40 Two Crore Ninty Seven Lakh Eighteen Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: SHRI RAM CONSTRUCTIONS(29269275.70)
BOQ Summary Details Tender Title: MP20717/Katni-2 Tender ID: 2021_MPRRD_109822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONSTRUCTIONS 29269275.70 L1
2 vaishno associates 29718179.40 L2
3 Jai Mata Dee Construction 30133132.40 L3
4 ms vaishnav associates 30517907.00 L4
5 AAKASH BUILDERS 31313862.30 L5
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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