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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 CrAccepted-AOC | ₹9.9 Cr Quoted ₹9.0 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹9.3 Cr+₹32.7 L (3.65%)Rejected-Finance | ₹9.3 Cr+₹32.7 L (3.65%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹9.4 Cr+₹39.3 L (4.38%)Rejected-Finance 1006 MANAK CHOUK MHOW DIST INDORE MADHYA PRADESH453441 | INDORE | INDORE | MADHYA PRADESH | 453441 | ₹9.4 Cr+₹39.3 L (4.38%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹9.6 Cr+₹66.6 L (7.43%)Rejected-Finance | ₹9.6 Cr+₹66.6 L (7.43%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹10.1 Cr+₹1.2 Cr (13.0%)Rejected-Finance | ₹10.1 Cr+₹1.2 Cr (13.0%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹13.2 Cr
EMD Value
₹13.2 L
Closing Date
29 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_110240_1
MP11730
Open Tender
Civil Works - Roads
Percentage
548 days
Dhar-2 (Kukshi)
As per Tender Document
7 documents required · 7 mandatory
₹33,600
₹13.2 L
25 Aug 2021
27 May 2021
1 Jul 2021
27 May 2021
29 Jun 2021
28 May 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Shivoharsh Chavhan Created Date/Time: 23-Jul-2021 06:27 PM Tender Title: MP11730/Dhar-2 (Kukshi) Tender ID: 2021_MPRRD_110240_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction and Maintenance of Rural Roads under PMGSY-III, PIU-KUKSHI (Dhar-2)
Contract No: Package No. MP11730/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 DUDI AND COMPANY(GSTN-08AAAFD9568L1ZV) 122341000.00 -3.97 117484062.30 Eleven Crore Seventy Four Lakh Eighty Four Thousand Sixty Two
2.00 Rameshchandra Raghuvanshi(GSTN-NA) 122341000.00 -17.22 101273879.80 Ten Crore Tweleve Lakh Seventy Three Thousand Eight Hundred and Seventy Nine
3.00 AMIT CONSTRUCTION(GSTN-NA) 122341000.00 -24.09 92869053.10 Nine Crore Twenty Eight Lakh Sixty Nine Thousand Fifty Three
4.00 NARAYANDAS PHOOLCHAND MISHRA INFRASTRUCTURES PRIVATE LIMITED(GSTN-NA) 122341000.00 -23.55 93529694.50 Nine Crore Thirty Five Lakh Twenty Nine Thousand Six Hundred and Ninty Four
5.00 M/s Nathulal Patidar(GSTN-NA) 122341000.00 -26.76 89602548.40 Eight Crore Ninty Six Lakh Two Thousand Five Hundred and Fourty Eight
6.00 ONKAR YADAV(GSTN-NA) 122341000.00 -11.36 108443062.40 Ten Crore Eighty Four Lakh Fourty Three Thousand Sixty Two
7.00 K G DEVELOPERS(GSTN-NA) 122341000.00 -21.32 96257898.80 Nine Crore Sixty Two Lakh Fifty Seven Thousand Eight Hundred and Ninty Eight
8.00 SHREE SAI CONSTRUCTION CO(GSTN-NA) 122341000.00 -16.81 101775477.90 Ten Crore Seventeen Lakh Seventy Five Thousand Four Hundred and Seventy Seven
9.00 M/s. Suresh Kumar Gupta(GSTN-NA) 122341000.00 -15.28 103647295.20 Ten Crore Thirty Six Lakh Fourty Seven Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: M/s Nathulal Patidar(89602548.40)
BOQ Summary Details Tender Title: MP11730/Dhar-2 (Kukshi) Tender ID: 2021_MPRRD_110240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nathulal Patidar 89602548.40 L1
2 AMIT CONSTRUCTION 92869053.10 L2
3 NARAYANDAS PHOOLCHAND MISHRA INFRASTRUCTURES PRIVATE LIMITED 93529694.50 L3
4 K G DEVELOPERS 96257898.80 L4
5 Rameshchandra Raghuvanshi 101273879.80 L5
6 SHREE SAI CONSTRUCTION CO 101775477.90 L6
7 M/s. Suresh Kumar Gupta 103647295.20 L7
8 ONKAR YADAV 108443062.40 L8
9 DUDI AND COMPANY 117484062.30 L9
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