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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 CrAccepted-AOC | ₹9.4 Cr Quoted ₹7.8 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹7.8 Cr+₹5.8 L (0.75%)Rejected-Finance | ₹7.8 Cr+₹5.8 L (0.75%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹7.9 Cr+₹14.8 L (1.91%)Rejected-Finance | ₹7.9 Cr+₹14.8 L (1.91%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹8.1 Cr+₹33.6 L (4.33%)Rejected-Finance HN 11 SICHAI COLONY SARASWATI SCHOOL KE PICHE CHHATARPUR MADHYA PRADESH 471001 | CHHATARPUR | MADHYA PRADESH | 471001 | ₹8.1 Cr+₹33.6 L (4.33%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹8.2 Cr+₹39.7 L (5.11%)Rejected-Finance | ₹8.2 Cr+₹39.7 L (5.11%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹11.0 Cr
EMD Value
₹11.0 L
Closing Date
18 Aug 2020, 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.
2020_MPRRD_96625_1
MP27703
Open Tender
Civil Works - Roads
Percentage
548 days
Neemuch
Please refer Tender documents.
8 documents required · 8 mandatory
₹33,600
Concerned GM PIU MPRRDA
₹11.0 L
GMPIU, Neemuch
7 Apr 2021
14 Jul 2020
22 Aug 2020
14 Jul 2020
18 Aug 2020
16 Jul 2020
20 Jul 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Shivoharsh Chavhan Created Date/Time: 31-Aug-2020 03:06 PM Tender Title: MP27703/Neemuch Tender ID: 2020_MPRRD_96625_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY
Contract No: Package No. MP27703/ Neemuch PIU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANWARIYA CONSTRUCTION 104354000.00 -22.35 81030881.00 Eight Crore Ten Lakh Thirty Thousand Eight Hundred and Eighty One
2.00 M/s Ramesh Kumar Bansal 104354000.00 -15.44 88241742.40 Eight Crore Eighty Two Lakh Fourty One Thousand Seven Hundred and Fourty Two
3.00 M/S BRAHAM PRAKASH MODI 104354000.00 -18.61 84933720.60 Eight Crore Fourty Nine Lakh Thirty Three Thousand Seven Hundred and Twenty
4.00 M/s Krishna Construction Co 104354000.00 -18.11 85455490.60 Eight Crore Fifty Four Lakh Fifty Five Thousand Four Hundred and Ninty
5.00 Ankita construction 104354000.00 -25.01 78255064.60 Seven Crore Eighty Two Lakh Fifty Five Thousand Sixty Four
6.00 M/s Nathulal Patidar 104354000.00 -24.15 79152509.00 Seven Crore Ninty One Lakh Fifty Two Thousand Five Hundred and Nine
7.00 MVS INFRASTRUCTURES PVT LTD 104354000.00 -21.77 81636134.20 Eight Crore Sixteen Lakh Thirty Six Thousand One Hundred and Thirty Four
8.00 MS ROOPLAL DAULATRAM 104354000.00 -25.57 77670682.20 Seven Crore Seventy Six Lakh Seventy Thousand Six Hundred and Eighty Two
9.00 RAJMAL GORECHA AND SONS 104354000.00 -19.19 84328467.40 Eight Crore Fourty Three Lakh Twenty Eight Thousand Four Hundred and Sixty Seven
10.00 B M AGRAWAL AND COMPANY 104354000.00 -12.49 91320185.40 Nine Crore Thirteen Lakh Twenty Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: MS ROOPLAL DAULATRAM(77670682.20)
BOQ Summary Details Tender Title: MP27703/Neemuch Tender ID: 2020_MPRRD_96625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ROOPLAL DAULATRAM 77670682.20 L1
2 Ankita construction 78255064.60 L2
3 M/s Nathulal Patidar 79152509.00 L3
4 SANWARIYA CONSTRUCTION 81030881.00 L4
5 MVS INFRASTRUCTURES PVT LTD 81636134.20 L5
6 RAJMAL GORECHA AND SONS 84328467.40 L6
7 M/S BRAHAM PRAKASH MODI 84933720.60 L7
8 M/s Krishna Construction Co 85455490.60 L8
9 M/s Ramesh Kumar Bansal 88241742.40 L9
10 B M AGRAWAL AND COMPANY 91320185.40 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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