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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.2 LAccepted-AOC H NO A 100 SECTOR 3 PARK CITY KATARA HILLS BHOPAL M P | BHOPAL | MADHYA PRADESH | ₹85.2 L Quoted ₹84.2 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹87.0 L+₹2.8 L (3.36%)Rejected-Finance | ₹87.0 L+₹2.8 L (3.36%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹87.9 L+₹3.7 L (4.43%)Rejected-Finance | ₹87.9 L+₹3.7 L (4.43%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹89.0 L+₹4.8 L (5.68%)Rejected-Finance | ₹89.0 L+₹4.8 L (5.68%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹98.5 L+₹14.3 L (17.0%)Rejected-Finance 144 GRAM POST JHIRIYA KOPARIHAN TOLA TEHSIL RAMPUR BAGHELAN DIST SATNA MP | SATNA | MADHYA PRADESH | 485001 | ₹98.5 L+₹14.3 L (17.0%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
1 Jul 2021, 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..
2021_MPRRD_110587_1
MP11BR318
Open Tender
Civil Works - Bridge Construction
Percentage
548 days
Dhar-2
As per Tender Document
7 documents required · 7 mandatory
₹14,000
₹1.1 L
26 Aug 2021
10 Jun 2021
5 Jul 2021
10 Jun 2021
1 Jul 2021
11 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Govind Pancholi Created Date/Time: 27-Jul-2021 01:15 PM Tender Title: MP11BR318/Dhar-2 Tender ID: 2021_MPRRD_110587_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction and Maintenance of Bridges under PMGSY-III, PIU-KUKSHI (Dhar-2)
Contract No: Package No. MP11BR318/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 Shree Construction(GSTN-23ADXFS0919E1ZX) 10625000.00 -7.28 9851500.00 Ninty Eight Lakh Fifty One Thousand Five Hundred
2.00 Sadanand Babaji Rawool(GSTN-NA) 10625000.00 -16.27 8896312.50 Eighty Eight Lakh Ninty Six Thousand Three Hundred and Tweleve
3.00 shri krishna and company(GSTN-NA) 10625000.00 -17.26 8791125.00 Eighty Seven Lakh Ninty One Thousand One Hundred and Twenty Five
4.00 GLOWBIRD INFRA PRIVATE LIMITED(GSTN-NA) 10625000.00 -20.77 8418187.50 Eighty Four Lakh Eighteen Thousand One Hundred and Eighty Seven
5.00 PRAKASH PATIDAR(GSTN-NA) 10625000.00 -18.11 8700812.50 Eighty Seven Lakh Eight Hundred and Tweleve
Lowest Amount Quoted BY: GLOWBIRD INFRA PRIVATE LIMITED(8418187.50)
BOQ Summary Details Tender Title: MP11BR318/Dhar-2 Tender ID: 2021_MPRRD_110587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLOWBIRD INFRA PRIVATE LIMITED 8418187.50 L1
2 PRAKASH PATIDAR 8700812.50 L2
3 shri krishna and company 8791125.00 L3
4 Sadanand Babaji Rawool 8896312.50 L4
5 Shree Construction 9851500.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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