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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.7 LAccepted-AOC YASH NAGAR MANDSAUR M P | MANDSAUR | MANDSAUR | MADHYA PRADESH | L1 | Accepted-AOC Awarded | |
| 2 | L2₹68.3 L+₹3.3 L (5.12%)Rejected-Finance 32 FG SCHEME NO 54 VIJAY NAGAR INDORE MP 452001 | INDORE | MADHYA PRADESH | 452001 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹69.7 L+₹4.8 L (7.38%)Rejected-Finance 114 DHANMANDI RATLAM M P | RATLAM | RATLAM | MADHYA PRADESH | L3 | Rejected-Finance Not L1 |
Tender Value
₹75.7 L
EMD Value
₹75,715
Closing Date
10 Sept 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, 5th Floor, Block-2, Paryawas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under Pradhan Mantri Gram Sadak Yojna- Post 15 Years
2021_MPRRD_155553_21
MTN-159
Open Tender
Civil Works - Roads
Percentage
1826 days
Mandsaur
As per tender document
7 documents required · 7 mandatory
₹11,200
₹75,715
18 Nov 2021
20 Aug 2021
13 Sept 2021
20 Aug 2021
10 Sept 2021
21 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: J S Sikarwar Created Date/Time: 27-Sep-2021 03:06 PM Tender Title: MP24FTN003/Mandsaur Tender ID: 2021_MPRRD_155553_21
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Mandsaur
Contract No: Package No.- MP24FTN03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tarun Agrawal(GSTN-23AAKPA3560D1ZC) 0.00 -14.22 6494807.82 Sixty Four Lakh Ninty Four Thousand Eight Hundred and Seven
2.00 B M AGRAWAL AND CO(GSTN-NA) 0.00 -9.83 6827195.40 Sixty Eight Lakh Twenty Seven Thousand One Hundred and Ninty Five
3.00 RAJMAL GORECHA AND SONS(GSTN-NA) 0.00 -7.89 6974081.94 Sixty Nine Lakh Seventy Four Thousand Eighty One
Lowest Amount Quoted BY: Tarun Agrawal(6494807.82)
BOQ Summary Details Tender Title: MP24FTN003/Mandsaur Tender ID: 2021_MPRRD_155553_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tarun Agrawal 6494807.82 L1
2 B M AGRAWAL AND CO 6827195.40 L2
3 RAJMAL GORECHA AND SONS 6974081.94 L3
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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