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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 CrAccepted-AOC | ₹23.1 Cr Quoted ₹19.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹19.3 Cr+₹27,121.70 (0.01%)Rejected-Finance 3 A AGRAWAL NAGAR INDORE M P 452001 | INDORE | INDORE | MADHYA PRADESH | 452001 | ₹19.3 Cr+₹27,121.70 (0.01%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹20.1 Cr+₹82.7 L (4.28%)Rejected-Finance | ₹20.1 Cr+₹82.7 L (4.28%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹21.4 Cr+₹2.1 Cr (10.7%)Rejected-Finance | ₹21.4 Cr+₹2.1 Cr (10.7%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹23.0 Cr+₹3.7 Cr (19.3%)Rejected-Finance AA CLASS NEAR DUDI PETROL PUMP GAJNER ROAD BIKANER RAJASTHAN | BIKANER | BIKANER | RAJASTHAN | ₹23.0 Cr+₹3.7 Cr (19.3%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹28.4 Cr
EMD Value
₹28.4 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_109971_1
MP31707
Open Tender
Civil Works - Roads
Percentage
548 days
Ratlam
As per Tender Document
7 documents required · 7 mandatory
₹56,000
₹28.4 L
1 Sept 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 05:07 PM Tender Title: MP31707/Ratlam Tender ID: 2021_MPRRD_109971_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority PIU Ratlam
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under Pradhan Mantri Gram Sadak Yojna-III (Year 2021-2022) Batch-I
Contract No: Package No.MP31707/ PIU Ratlam
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHUNDHWAL BROTHERS(GSTN-08AAAFD9330L1ZB) 271217000.00 -15.08 230317476.40 Twenty Three Crore Three Lakh Seventeen Thousand Four Hundred Seventy Six
2.00 B R GOYAL INFRASTRUCTURE LIMITED(GSTN-NA) 271217000.00 -28.81 193079382.30 Ninteen Crore Thirty Lakh Seventy Nine Thousand Three Hundred and Eighty Two
3.00 M/S SAIYYED AKHTAR ALI(GSTN-NA) 271217000.00 -21.21 213691874.30 Twenty One Crore Thirty Six Lakh Ninty One Thousand Eight Hundred Seventy Four
4.00 RAM PRASAD RATHOR CONTRACTOR AND SAPLAYARS(GSTN-NA) 271217000.00 -28.82 193052260.60 Ninteen Crore Thirty Lakh Fifty Two Thousand Two Hundred and Sixty
5.00 MS ROOPLAL DAULATRAM(GSTN-NA) 271217000.00 -25.77 201324379.10 Twenty Crore Thirteen Lakh Twenty Four Thousand Three Hundred Seventy Nine
Lowest Amount Quoted BY: RAM PRASAD RATHOR CONTRACTOR AND SAPLAYARS(193052260.60)
BOQ Summary Details Tender Title: MP31707/Ratlam Tender ID: 2021_MPRRD_109971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM PRASAD RATHOR CONTRACTOR AND SAPLAYARS 193052260.60 L1
2 B R GOYAL INFRASTRUCTURE LIMITED 193079382.30 L2
3 MS ROOPLAL DAULATRAM 201324379.10 L3
4 M/S SAIYYED AKHTAR ALI 213691874.30 L4
5 DHUNDHWAL BROTHERS 230317476.40 L5
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