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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.2 LAccepted-AOC | ₹71.2 L Quoted ₹60.3 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹60.9 L+₹55,031.64 (0.91%)Rejected-Finance | ₹60.9 L+₹55,031.64 (0.91%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹60.9 L+₹59,748.64 (0.99%)Rejected-Finance | ₹60.9 L+₹59,748.64 (0.99%) | L3 | Rejected-Finance Not L1 |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹78.6 L
EMD Value
₹78,617
Closing Date
21 Jun 2022, 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
2022_MPRRD_206984_101
MTN-179
Open Tender
Civil Works - Roads
Percentage
1826 days
Katni-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,200
₹78,617
21 Nov 2022
31 May 2022
23 Jun 2022
31 May 2022
21 Jun 2022
1 Jun 2022
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 05-Aug-2022 04:31 PM Tender Title: MP20MTN056/Katni-2 Tender ID: 2022_MPRRD_206984_101
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Katni
Contract No: Package No.- MP20MTN056
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GUPTA ASSOCIATES(GSTN-23AKFPG7935H2Z6) 0.00 -22.49 6093574.99 Sixty Lakh Ninty Three Thousand Five Hundred and Seventy Four
2.00 AAKASH BUILDERS(GSTN-23AJCPG7332E1ZR) 0.00 -23.25 6033826.35 Sixty Lakh Thirty Three Thousand Eight Hundred and Twenty Six
3.00 BAJRANG TRADERS(GSTN-23AHEPC0966G1ZS) 0.00 -22.55 6088857.99 Sixty Lakh Eighty Eight Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: AAKASH BUILDERS(6033826.35)
BOQ Summary Details Tender Title: MP20MTN056/Katni-2 Tender ID: 2022_MPRRD_206984_101
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAKASH BUILDERS 6033826.35 L1
2 BAJRANG TRADERS 6088857.99 L2
3 GUPTA ASSOCIATES 6093574.99 L3
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