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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC BEHIND ARMY PUBLIC SCHOOL PARTALA DIST CHHINDWARA M P | BETUL | MADHYA PRADESH | 460663 | ₹1.8 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.8 Cr+₹2.8 L (1.56%)Rejected-Finance CONTRACTOR SC 133 A B TYPE COLONY SARNI DISTT BETUL M P 460 447 | BETUL | MADHYA PRADESH | 460447 | ₹1.8 Cr+₹2.8 L (1.56%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.9 Cr+₹8.2 L (4.58%)Rejected-Finance | ₹1.9 Cr+₹8.2 L (4.58%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
21 Dec 2020, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna - Post 10 Years
2020_MPRRD_115947_62
MTN-146
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhindwara-1
As Per Tender Document
7 documents required · 7 mandatory
₹14,000
₹2.0 L
26 Feb 2021
2 Dec 2020
24 Dec 2020
2 Dec 2020
21 Dec 2020
5 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 13-Jan-2021 04:56 PM Tender Title: MP07PT064-Chhindwara-1 Tender ID: 2020_MPRRD_115947_62
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: MP07 PT064-Chhindwara1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIVID CONSTRUCTION(GSTN-23AKKPK0107C1ZY) 19889000.00 -6.39 18618092.90 One Crore Eighty Six Lakh Eighteen Thousand Ninty Two
2.00 UNIK INFRASTRUCTURE(GSTN-23AAFFU1719D1ZL) 19889000.00 -10.49 17802643.90 One Crore Seventy Eight Lakh Two Thousand Six Hundred and Fourty Three
3.00 ANNAPURNA TRADERS(GSTN-NA) 19889000.00 -9.09 18081089.90 One Crore Eighty Lakh Eighty One Thousand Eighty Nine
Lowest Amount Quoted BY: UNIK INFRASTRUCTURE(17802643.90)
BOQ Summary Details Tender Title: MP07PT064-Chhindwara-1 Tender ID: 2020_MPRRD_115947_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIK INFRASTRUCTURE 17802643.90 L1
2 ANNAPURNA TRADERS 18081089.90 L2
3 VIVID CONSTRUCTION 18618092.90 L3
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