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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.9 LAccepted-AOC 95 BARF KHANA BOHARA BAKHAL JAORA DISTRICT RATLAM M P | JAORA | RATLAM | MADHYA PRADESH | L1 | Accepted-AOC Awarded | |
| 2 | L2₹88.7 L+₹5.8 L (6.94%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹94.6 L+₹11.6 L (14.0%)Rejected-Finance 114 DHANMANDI RATLAM M P | RATLAM | RATLAM | MADHYA PRADESH | L3 | Rejected-Finance Not L1 |
Tender Value
₹99.7 L
EMD Value
₹99,680
Closing Date
27 Jan 2021, 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 10
2021_MPRRD_122718_27
MTN-148
Open Tender
Civil Works - Roads
Percentage
1826 days
Ratlam
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,200
₹99,680
2 Jul 2021
8 Jan 2021
30 Jan 2021
8 Jan 2021
27 Jan 2021
12 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: J S Sikarwar Created Date/Time: 12-Feb-2021 04:05 PM Tender Title: MP31PT019/Ratlam Tender ID: 2021_MPRRD_122718_27
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No.MP31PT019 / PIU Ratlam
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VASUDEV CONSTRUCTION(GSTN-23CBDPR8724G1ZK) 9968000.00 -10.99 8872516.80 Eighty Eight Lakh Seventy Two Thousand Five Hundred and Sixteen
2.00 Imtiyazuddin(GSTN-23AAPPI2214P1ZL) 9968000.00 -16.77 8296366.40 Eighty Two Lakh Ninty Six Thousand Three Hundred and Sixty Six
3.00 RAJMAL GORECHA AND SONS(GSTN-NA) 9968000.00 -5.11 9458635.20 Ninty Four Lakh Fifty Eight Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: Imtiyazuddin(8296366.40)
BOQ Summary Details Tender Title: MP31PT019/Ratlam Tender ID: 2021_MPRRD_122718_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Imtiyazuddin 8296366.40 L1
2 VASUDEV CONSTRUCTION 8872516.80 L2
3 RAJMAL GORECHA AND SONS 9458635.20 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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