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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 CrAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹14.8 Cr+₹33.7 L (2.33%)Rejected-Finance AB ROAD MULTANPURA BIAORA M P | BIAORA | M P | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹15.2 Cr+₹71.4 L (4.93%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹16.7 Cr+₹2.2 Cr (15.1%)Rejected-Finance B 15 FIRST FLOOR PANCHAYAT BHAWAN A B ROAD GUNA M P | GUNA | GUNA | MADHYA PRADESH | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹17.1 Cr+₹2.6 Cr (18.2%)Rejected-Finance 16 EDEN GARDEN CHUNA BHATTI KOLAR ROAD BHOPAL | BHOPAL | MADHYA PRADESH | L5 | Rejected-Finance Not L1 |
Tender Value
₹24.1 Cr
EMD Value
₹24.1 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_109941_1
MP30708
Open Tender
Civil Works - Roads
Percentage
548 days
Rajgarh
As per Tender Document
7 documents required · 7 mandatory
₹56,000
₹24.1 L
13 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 05:04 PM Tender Title: MP30708/Rajgarh-1 Tender ID: 2021_MPRRD_109941_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority PIU-1 Rajgarh
Name of Work: Construction & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No.MP30708 PIU-1 Rajgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALBIR SINGH CONTRACTOR(GSTN-08AABFB8391A1ZO) 223221000.00 -22.22 173621293.80 Seventeen Crore Thirty Six Lakh Twenty One Thousand Two Hundred and Ninty Three
2.00 PATEL CONSTRUCTION BIAORA PRIVATE LIMITED(GSTN-NA) 223221000.00 -33.55 148330354.50 Fourteen Crore Eighty Three Lakh Thirty Thousand Three Hundred and Fifty Four
3.00 JAGDISH VARMA CONTRACTOR(GSTN-NA) 223221000.00 -31.86 152102789.40 Fifteen Crore Twenty One Lakh Two Thousand Seven Hundred and Eighty Nine
4.00 rajmarg Builders and infrastructure(GSTN-NA) 223221000.00 -25.27 166813053.30 Sixteen Crore Sixty Eight Lakh Thirteen Thousand Fifty Three
5.00 AK SHIVHARE INFRASTRUCTURE PVT LTD(GSTN-NA) 223221000.00 -23.21 171411405.90 Seventeen Crore Fourteen Lakh Eleven Thousand Four Hundred and Five
6.00 RADHESHYAM SONDHIYA CONTRACTOR(GSTN-NA) 223221000.00 -35.06 144959717.40 Fourteen Crore Fourty Nine Lakh Fifty Nine Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: RADHESHYAM SONDHIYA CONTRACTOR(144959717.40)
BOQ Summary Details Tender Title: MP30708/Rajgarh-1 Tender ID: 2021_MPRRD_109941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHESHYAM SONDHIYA CONTRACTOR 144959717.40 L1
2 PATEL CONSTRUCTION BIAORA PRIVATE LIMITED 148330354.50 L2
3 JAGDISH VARMA CONTRACTOR 152102789.40 L3
4 rajmarg Builders and infrastructure 166813053.30 L4
5 AK SHIVHARE INFRASTRUCTURE PVT LTD 171411405.90 L5
6 BALBIR SINGH CONTRACTOR 173621293.80 L6
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