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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.3 Cr+₹1.6 L (1.22%)Rejected-Finance | ₹1.3 Cr+₹1.6 L (1.22%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.3 Cr+₹2.3 L (1.76%)Rejected-Finance | ₹1.3 Cr+₹2.3 L (1.76%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.4 Cr+₹5.3 L (3.98%)Rejected-Finance | ₹1.4 Cr+₹5.3 L (3.98%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.4 Cr+₹5.7 L (4.35%)Rejected-Finance | ₹1.4 Cr+₹5.7 L (4.35%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
7 Feb 2024, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas Bhawan, Arera Hills, Bhopal
Repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme-Post 5 Years
2024_MPRRD_327264_17
MTN-272
Open Tender
Civil Works - Roads
Percentage
1826 days
Vidisha-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.4 L
20 Mar 2024
23 Jan 2024
9 Feb 2024
23 Jan 2024
7 Feb 2024
24 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 19-Feb-2024 05:18 PM Tender Title: MP45MTN139/Vidisha-1 Tender ID: 2024_MPRRD_327264_17
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Vidisha
Contract No: Package No.- MP45MTN139
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAK ENTERPRISES(GSTN-23AAVFM9437G1ZS) 0.00 -.90 13794596.13 One Crore Thirty Seven Lakh Ninty Four Thousand Five Hundred and Ninty Six
2.00 HIRA CONSTRUCTION(GSTN-23AUXPK0216B1Z1) 0.00 -1.25 13745876.56 One Crore Thirty Seven Lakh Fourty Five Thousand Eight Hundred and Seventy Six
3.00 INFRA DEVELOPERS(GSTN-23AABFI5834R1Z0) 0.00 -3.36 13452167.20 One Crore Thirty Four Lakh Fifty Two Thousand One Hundred and Sixty Seven
4.00 VENKTESHWAR CONSTRUCTION COMPANY(GSTN-NA) 0.00 3.99 14475278.01 One Crore Fourty Four Lakh Seventy Five Thousand Two Hundred and Seventy Eight
5.00 SANKET GARG(GSTN-NA) 0.00 -5.03 13219705.29 One Crore Thirty Two Lakh Ninteen Thousand Seven Hundred and Five
6.00 LNB CONSTRUCTION(GSTN-NA) 0.00 -3.87 13381175.84 One Crore Thirty Three Lakh Eighty One Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: SANKET GARG(13219705.29)
BOQ Summary Details Tender Title: MP45MTN139/Vidisha-1 Tender ID: 2024_MPRRD_327264_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKET GARG 13219705.29 L1
2 LNB CONSTRUCTION 13381175.84 L2
3 INFRA DEVELOPERS 13452167.20 L3
4 HIRA CONSTRUCTION 13745876.56 L4
5 MOHAK ENTERPRISES 13794596.13 L5
6 VENKTESHWAR CONSTRUCTION COMPANY 14475278.01 L6
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