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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 CrAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹9.1 Cr+₹12.7 L (1.42%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹9.4 Cr+₹44.2 L (4.95%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹9.8 Cr+₹85.9 L (9.60%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹9.8 Cr+₹86.9 L (9.72%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹13.9 Cr
EMD Value
₹13.9 L
Closing Date
28 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_110194_1
MP33712
Open Tender
Civil Works - Roads
Percentage
548 days
Sagar-1
As per Tender Document
7 documents required · 7 mandatory
₹33,600
₹13.9 L
23 Aug 2021
27 May 2021
1 Jul 2021
27 May 2021
28 Jun 2021
28 May 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Shivoharsh Chavhan Created Date/Time: 23-Jul-2021 05:33 PM Tender Title: MP33712/Sagar-1 Tender ID: 2021_MPRRD_110194_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-III.
Contract No: Package No. MP33-712 PIU- 1 SAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AGARWAL CONSTRUCTION COMPANY(GSTN-23AIXPA7404M1Z0) 130904000.00 -31.66 89459793.60 Eight Crore Ninty Four Lakh Fifty Nine Thousand Seven Hundred and Ninty Three
2.00 MAHESH KUMAR GURU CONTRACTOR(GSTN-NA) 130904000.00 -25.10 98047096.00 Nine Crore Eighty Lakh Fourty Seven Thousand Ninty Six
3.00 DK Builders(GSTN-NA) 130904000.00 -25.02 98151819.20 Nine Crore Eighty One Lakh Fifty One Thousand Eight Hundred and Ninteen
4.00 RAJLAXMI CONSTRUCTION(GSTN-NA) 130904000.00 -17.19 108401602.40 Ten Crore Eighty Four Lakh One Thousand Six Hundred and Two
5.00 Shapers Constructions Limited(GSTN-NA) 130904000.00 -21.60 102628736.00 Ten Crore Twenty Six Lakh Twenty Eight Thousand Seven Hundred and Thirty Six
6.00 M/S ASHOK KUMAR JAIN(GSTN-NA) 130904000.00 -28.28 93884348.80 Nine Crore Thirty Eight Lakh Eighty Four Thousand Three Hundred and Fourty Eight
7.00 SHIV KUMAR TAMRAKAR(GSTN-NA) 130904000.00 -20.99 103427250.40 Ten Crore Thirty Four Lakh Twenty Seven Thousand Two Hundred and Fifty
8.00 VINAYAK CONSTRUCTION(GSTN-NA) 130904000.00 -30.69 90729562.40 Nine Crore Seven Lakh Twenty Nine Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: AGARWAL CONSTRUCTION COMPANY(89459793.60)
BOQ Summary Details Tender Title: MP33712/Sagar-1 Tender ID: 2021_MPRRD_110194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGARWAL CONSTRUCTION COMPANY 89459793.60 L1
2 VINAYAK CONSTRUCTION 90729562.40 L2
3 M/S ASHOK KUMAR JAIN 93884348.80 L3
4 MAHESH KUMAR GURU CONTRACTOR 98047096.00 L4
5 DK Builders 98151819.20 L5
6 Shapers Constructions Limited 102628736.00 L6
7 SHIV KUMAR TAMRAKAR 103427250.40 L7
8 RAJLAXMI CONSTRUCTION 108401602.40 L8
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