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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 CrAccepted-AOC HIG 70 JP NAGAR REWA M P | REWA | MADHYA PRADESH | 486001 | ₹6.3 Cr Quoted ₹5.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹5.2 Cr+₹6.2 L (1.22%)Rejected-Finance | ₹5.2 Cr+₹6.2 L (1.22%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹5.2 Cr+₹11.1 L (2.17%)Rejected-Finance | ₹5.2 Cr+₹11.1 L (2.17%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹7.9 Cr
EMD Value
₹7.9 L
Closing Date
6 Sept 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_112725_1
MP44707
Open Tender
Civil Works - Roads
Percentage
365 days
Umaria
As per Tender Document
7 documents required · 7 mandatory
₹22,400
₹7.9 L
9 Nov 2021
18 Aug 2021
9 Sept 2021
18 Aug 2021
6 Sept 2021
19 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Govind Pancholi Created Date/Time: 28-Sep-2021 12:06 PM Tender Title: MP44707/Umaria Tender ID: 2021_MPRRD_112725_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY.
Contract No: Package No. : - MP44707 Umaria
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN CONSTRUCTION(GSTN-NA) 73974000.00 -31.01 51034662.60 Five Crore Ten Lakh Thirty Four Thousand Six Hundred and Sixty Two
2.00 DHEERENDRA SINGH CONTRACTOR(GSTN-NA) 73974000.00 -30.17 51656044.20 Five Crore Sixteen Lakh Fifty Six Thousand Fourty Four
3.00 M/s Dev Constructions(GSTN-NA) 73974000.00 -29.51 52144272.60 Five Crore Twenty One Lakh Fourty Four Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: ARUN CONSTRUCTION(51034662.60)
BOQ Summary Details Tender Title: MP44707/Umaria Tender ID: 2021_MPRRD_112725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN CONSTRUCTION 51034662.60 L1
2 DHEERENDRA SINGH CONTRACTOR 51656044.20 L2
3 M/s Dev Constructions 52144272.60 L3
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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