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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 CrAccepted-AOC VILLAGE POST RAJOD JAYAL DISTRICT NAGAUR | ALWAR | RAJASTHAN | 301027 | ₹8.2 Cr Quoted ₹6.8 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹7.0 Cr+₹22.8 L (3.37%)Rejected-Finance | ₹7.0 Cr+₹22.8 L (3.37%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹7.1 Cr+₹29.1 L (4.30%)Rejected-Finance | ₹7.1 Cr+₹29.1 L (4.30%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹7.1 Cr+₹33.0 L (4.88%)Rejected-Finance | ₹7.1 Cr+₹33.0 L (4.88%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹7.2 Cr+₹39.9 L (5.89%)Rejected-Finance | ₹7.2 Cr+₹39.9 L (5.89%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹10.3 Cr
EMD Value
₹10.3 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_109889_1
MP51714
Open Tender
Civil Works - Roads
Percentage
548 days
Agar
As per Tender Document
7 documents required · 7 mandatory
₹33,600
₹10.3 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: Praveen Kumar Nigam Created Date/Time: 23-Jul-2021 02:33 PM Tender Title: MP51714/Agar Tender ID: 2021_MPRRD_109889_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority PIU Agar
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under Pradhan Mantri Gram Sadak Yojna-III Batch-1
Contract No: Package No.MP51714/ PIU Agar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s HARI RAM GODARA(GSTN-08ACXPG1575H1Z6) 96970000.00 -30.27 67617181.00 Six Crore Seventy Six Lakh Seventeen Thousand One Hundred and Eighty One
2.00 MAHAVIR SHARMA(GSTN-05AIVPS1143D1Z9) 96970000.00 -26.16 71602648.00 Seven Crore Sixteen Lakh Two Thousand Six Hundred and Fourty Eight
3.00 m/s om prakash maheshwari(GSTN-NA) 96970000.00 -25.70 72048710.00 Seven Crore Twenty Lakh Fourty Eight Thousand Seven Hundred and Ten
4.00 BHARAT SINGH CHOUHAN(GSTN-NA) 96970000.00 -27.27 70526281.00 Seven Crore Five Lakh Twenty Six Thousand Two Hundred and Eighty One
5.00 SHRI HARI GURUKRIPA CONSTRUCTION MACHALPUR(GSTN-NA) 96970000.00 -27.92 69895976.00 Six Crore Ninty Eight Lakh Ninty Five Thousand Nine Hundred and Seventy Six
6.00 RAM PRASAD RATHOR CONTRACTOR AND SAPLAYARS(GSTN-NA) 96970000.00 -25.11 72620833.00 Seven Crore Twenty Six Lakh Twenty Thousand Eight Hundred and Thirty Three
7.00 ASHOK KUMAR JAIN(GSTN-NA) 96970000.00 -26.87 70914161.00 Seven Crore Nine Lakh Fourteen Thousand One Hundred and Sixty One
8.00 MS RAJENDRA KUMAR AGRAWAL(GSTN-NA) 96970000.00 -11.89 85440267.00 Eight Crore Fifty Four Lakh Fourty Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: M/s HARI RAM GODARA(67617181.00)
BOQ Summary Details Tender Title: MP51714/Agar Tender ID: 2021_MPRRD_109889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HARI RAM GODARA 67617181.00 L1
2 SHRI HARI GURUKRIPA CONSTRUCTION MACHALPUR 69895976.00 L2
3 BHARAT SINGH CHOUHAN 70526281.00 L3
4 ASHOK KUMAR JAIN 70914161.00 L4
5 MAHAVIR SHARMA 71602648.00 L5
6 m/s om prakash maheshwari 72048710.00 L6
7 RAM PRASAD RATHOR CONTRACTOR AND SAPLAYARS 72620833.00 L7
8 MS RAJENDRA KUMAR AGRAWAL 85440267.00 L8
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