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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹27.1 L+₹49,950 (1.88%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹28.1 L+₹1.5 L (5.63%)Rejected-Finance 970 8P SAMTA NAGAR NETA COLONY ADHARTAL DISTRICT JABALPUR MP 482004 | JABALPUR | JABALPUR | MADHYA PRADESH | 482004 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹28.7 L+₹2.1 L (7.94%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹29.0 L+₹2.4 L (8.84%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹33.3 L
EMD Value
₹33,302
Closing Date
29 Mar 2024, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 3rd Floor, Vikas Bhawan, Arera Hills, BHOPAL
repair / maintenance of the Rural Roads/CDs, constructed under pradhan mantri gram sadak yojna and other scheme. Special Repair of Roads/ Culverts (Flood Damage)
2024_MPRRD_344968_2
MTN-289-FD-SR
Open Tender
Civil Works - Roads
Percentage
180 days
Sehore
Please refer tender documents.
5 documents required · 5 mandatory
₹5,900
₹33,302
13 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: Govind Pancholi Created Date/Time: 16-Apr-2024 11:51 AM Tender Title: MP35SR012/Sehore Tender ID: 2024_MPRRD_344968_2
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Under Special repair for damage VCW at Chainage 5660m
Contract No: Package No. MP35 SR-012 / PIU Sehore
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJAY SHRI CONSTRUCTION AND COMPANY (GSTN-23AQTPT4549A2ZL) BID ID -1019219 3330000.00 -11.60 2943720.00 Twenty Nine Lakh Fourty Three Thousand Seven Hundred and Twenty
2.00 JITENDRA SING TAKAT SING (GSTN-23AHVPR3852K2ZN) BID ID -1025034 3330000.00 -20.02 2663334.00 Twenty Six Lakh Sixty Three Thousand Three Hundred and Thirty Four
3.00 MAA GANGA STONE CRESHAR AND CONSTRUCTION COMPANY (GSTN-23AGTPT2093B1ZA) BID ID -1025193 3330000.00 17.91 3926403.00 Thirty Nine Lakh Twenty Six Thousand Four Hundred and Three
4.00 JAISWAL CONSTRUCTION (GSTN-23BENPJ1564G1ZL) BID ID -1026424 3330000.00 -18.52 2713284.00 Twenty Seven Lakh Thirteen Thousand Two Hundred and Eighty Four
5.00 MAA ASTBHUJA CONSTRUCTION (GSTN-23DWDPS3736P1ZY) BID ID -1026657 3330000.00 -2.54 3245418.00 Thirty Two Lakh Fourty Five Thousand Four Hundred and Eighteen
6.00 RISHUL ENTERPRISES(GSTN-NA)--1026414 3330000.00 -13.67 2874789.00 Twenty Eight Lakh Seventy Four Thousand Seven Hundred and Eighty Nine
7.00 DEV RISHI ELECTRICALS AND CONTRACTOR(GSTN-NA)--1025326 3330000.00 -12.95 2898765.00 Twenty Eight Lakh Ninty Eight Thousand Seven Hundred and Sixty Five
8.00 SHRI HARI CONSTRUCTION(GSTN-NA)--1026410 3330000.00 -15.52 2813184.00 Twenty Eight Lakh Thirteen Thousand One Hundred and Eighty Four
9.00 TTD GYAN CONTRACTOR BIAORA(GSTN-NA)--1020718 3330000.00 -10.14 2992338.00 Twenty Nine Lakh Ninty Two Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: JITENDRA SING TAKAT SING(2663334.00)
BOQ Summary Details Tender Title: MP35SR012/Sehore Tender ID: 2024_MPRRD_344968_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA SING TAKAT SING 2663334.00 L1
2 JAISWAL CONSTRUCTION 2713284.00 L2
3 SHRI HARI CONSTRUCTION 2813184.00 L3
4 RISHUL ENTERPRISES 2874789.00 L4
5 DEV RISHI ELECTRICALS AND CONTRACTOR 2898765.00 L5
6 VIJAY SHRI CONSTRUCTION AND COMPANY 2943720.00 L6
7 TTD GYAN CONTRACTOR BIAORA 2992338.00 L7
8 MAA ASTBHUJA CONSTRUCTION 3245418.00 L8
9 MAA GANGA STONE CRESHAR AND CONSTRUCTION COMPANY 3926403.00 L9
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