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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.6 Cr+₹19.4 L (8.17%)Rejected-Finance | ₹2.6 Cr+₹19.4 L (8.17%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.6 Cr+₹20.3 L (8.53%)Rejected-Finance | ₹2.6 Cr+₹20.3 L (8.53%) | L3 | Rejected-Finance Not L1 |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.6 Cr
EMD Value
₹2.6 L
Closing Date
22 Sept 2022, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Construction of Bridges under Pradhan Mantri Gram Sadak including maintenance for Five Year after construction
2022_MPRRD_120848_1
MP29BR309
Open Tender
Civil Works - Bridge Construction
Percentage
548 days
Raisen-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹16,800
₹2.6 L
6 Dec 2022
6 Sept 2022
26 Sept 2022
6 Sept 2022
22 Sept 2022
7 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Shivoharsh Chavhan Created Date/Time: 10-Oct-2022 12:04 PM Tender Title: MP29BR309/Raisen-1 Tender ID: 2022_MPRRD_120848_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP29BR309 PIU-1 Raisen
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI BALAJI INFRATECH(GSTN-NA) 26132000.00 -8.99 23782733.20 Two Crore Thirty Seven Lakh Eighty Two Thousand Seven Hundred and Thirty Three
2.00 ANSH ENTERPRISES(GSTN-NA) 26132000.00 -1.23 25810576.40 Two Crore Fifty Eight Lakh Ten Thousand Five Hundred and Seventy Six
3.00 SHRIRAM CONSTRUCTION COMPANY MORENA(GSTN-NA) 26132000.00 -1.55 25726954.00 Two Crore Fifty Seven Lakh Twenty Six Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: SHRI BALAJI INFRATECH(23782733.20)
BOQ Summary Details Tender Title: MP29BR309/Raisen-1 Tender ID: 2022_MPRRD_120848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI INFRATECH 23782733.20 L1
2 SHRIRAM CONSTRUCTION COMPANY MORENA 25726954.00 L2
3 ANSH ENTERPRISES 25810576.40 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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