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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC H NO A 100 SECTOR 3 PARK CITY KATARA HILLS BHOPAL M P | BHOPAL | MADHYA PRADESH | ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹9.9 L (9.16%)Rejected-Finance NOT SPECIFIED | ₹1.2 Cr+₹9.9 L (9.16%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.2 Cr+₹11.2 L (10.3%)Rejected-Finance | ₹1.2 Cr+₹11.2 L (10.3%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.2 Cr+₹12.9 L (11.9%)Rejected-Finance | ₹1.2 Cr+₹12.9 L (11.9%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.3 Cr+₹22.8 L (21.1%)Rejected-Finance C 20A METAL COLONY AMBABARI JAIPUR DIST JAIPUR RAJSTHAN PIN 302023 | JAIPUR | RAJASTHAN | 302023 | ₹1.3 Cr+₹22.8 L (21.1%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 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_110581_1
MP11BR314
Open Tender
Civil Works - Bridge Construction
Percentage
548 days
Dhar-2
As per Tender Document
7 documents required · 7 mandatory
₹14,000
₹1.5 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 01:09 PM Tender Title: MP11BR314/Dhar-2 Tender ID: 2021_MPRRD_110581_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. MP11BR314/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 ESHNA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 14560000.00 -2.25 14232400.00 One Crore Fourty Two Lakh Thirty Two Thousand Four Hundred
2.00 KCC INFRA PVT LTD(GSTN-NA) 14560000.00 -10.11 13087984.00 One Crore Thirty Lakh Eighty Seven Thousand Nine Hundred and Eighty Four
3.00 Rameshchandra Raghuvanshi(GSTN-NA) 14560000.00 -16.90 12099360.00 One Crore Twenty Lakh Ninty Nine Thousand Three Hundred and Sixty
4.00 SHIVA CONSTRUCTION(GSTN-NA) 14560000.00 -18.97 11797968.00 One Crore Seventeen Lakh Ninty Seven Thousand Nine Hundred and Sixty Eight
5.00 PRAKASH PATIDAR(GSTN-NA) 14560000.00 -18.11 11923184.00 One Crore Ninteen Lakh Twenty Three Thousand One Hundred and Eighty Four
6.00 GLOWBIRD INFRA PRIVATE LIMITED(GSTN-NA) 14560000.00 -25.77 10807888.00 One Crore Eight Lakh Seven Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: GLOWBIRD INFRA PRIVATE LIMITED(10807888.00)
BOQ Summary Details Tender Title: MP11BR314/Dhar-2 Tender ID: 2021_MPRRD_110581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLOWBIRD INFRA PRIVATE LIMITED 10807888.00 L1
2 SHIVA CONSTRUCTION 11797968.00 L2
3 PRAKASH PATIDAR 11923184.00 L3
4 Rameshchandra Raghuvanshi 12099360.00 L4
5 KCC INFRA PVT LTD 13087984.00 L5
6 ESHNA CONSTRUCTION PRIVATE LIMITED 14232400.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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