Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC | ₹3.7 Cr Quoted ₹3.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.2 Cr+₹12.3 L (3.95%)Rejected-Finance 151 MG ROAD TEHSIL KANNOD DEWAS DIST DEWAS 455001 | DEWAS | DEWAS | MADHYA PRADESH | 455001 | ₹3.2 Cr+₹12.3 L (3.95%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.4 Cr+₹32.7 L (10.5%)Rejected-Finance | ₹3.4 Cr+₹32.7 L (10.5%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹3.5 Cr+₹40.2 L (13.0%)Rejected-Finance 32 FG SCHEME NO 54 VIJAY NAGAR INDORE MP 452001 | INDORE | MADHYA PRADESH | 452001 | ₹3.5 Cr+₹40.2 L (13.0%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹4.3 Cr+₹1.2 Cr (38.3%)Rejected-Finance | ₹4.3 Cr+₹1.2 Cr (38.3%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹4.0 Cr
EMD Value
₹4.0 L
Closing Date
29 Mar 2024, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 3rd Floor, Vikas Bhawan, Arera Hills, Bhopal
Construction / Upgradation of Road/ CD works including maintenance for Five Year after construction-Up-gradation
2024_MPRRD_344418_3
NIT-1178-UPG
Open Tender
Civil Works - Roads
Percentage
365 days
Dewas-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹4.0 L
24 Jun 2024
13 Mar 2024
1 Apr 2024
13 Mar 2024
29 Mar 2024
14 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 18-Apr-2024 01:07 PM Tender Title: MP10UPG18/Dewas-2 Tender ID: 2024_MPRRD_344418_3
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under Pradhan Mantri Gram Sadak Yojna
Contract No: Package No.MP10UPG018/ PIU-2, Dewas
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HIMMAT SINGH ANTAR SINGH (GSTN-23AAMPT0504A1ZB) BID ID -1024652 39396000.00 -21.21 31040108.40 Three Crore Ten Lakh Fourty Thousand One Hundred and Eight
2.00 BINDAL DEVELOPERS (GSTN-23AJHPB1234B1Z8) BID ID -1025600 39396000.00 -18.10 32265324.00 Three Crore Twenty Two Lakh Sixty Five Thousand Three Hundred and Twenty Four
3.00 B M AGRAWAL AND CO (GSTN-23ADSPA0485G1ZQ) BID ID -1026318 39396000.00 -11.00 35062440.00 Three Crore Fifty Lakh Sixty Two Thousand Four Hundred and Fourty
4.00 PREVENDRA KUMAR KHARE (GSTN-23AGIPK6239P1ZX) BID ID -1026624 39396000.00 -12.90 34313916.00 Three Crore Fourty Three Lakh Thirteen Thousand Nine Hundred and Sixteen
5.00 AYUSH KIRANA STORS(GSTN-NA)--1025624 39396000.00 9.00 42941640.00 Four Crore Twenty Nine Lakh Fourty One Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: HIMMAT SINGH ANTAR SINGH(31040108.40)
BOQ Summary Details Tender Title: MP10UPG18/Dewas-2 Tender ID: 2024_MPRRD_344418_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMMAT SINGH ANTAR SINGH 31040108.40 L1
2 BINDAL DEVELOPERS 32265324.00 L2
3 PREVENDRA KUMAR KHARE 34313916.00 L3
4 B M AGRAWAL AND CO 35062440.00 L4
5 AYUSH KIRANA STORS 42941640.00 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .