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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC BETUL MADHYA PRADESH | BETUL | MADHYA PRADESH | 460001 | ₹1.7 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.5 Cr+₹6.6 L (4.64%)Rejected-Finance | ₹1.5 Cr+₹6.6 L (4.64%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.5 Cr+₹11.6 L (8.13%)Rejected-Finance GRAM DIGAWARI POST JAMUNIYA TEHSIL CHIKHLI PURA | MADHYA PRADESH | ₹1.5 Cr+₹11.6 L (8.13%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.6 Cr+₹17.3 L (12.1%)Rejected-Finance | ₹1.6 Cr+₹17.3 L (12.1%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
16 Aug 2024, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 3rd Floor, Vikas 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 Year
2024_MPRRD_360141_1
MTN-305
Open Tender
Civil Works - Roads
Percentage
1826 days
Agar Malwa
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.4 L
24 Oct 2024
1 Aug 2024
20 Aug 2024
1 Aug 2024
16 Aug 2024
2 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 28-Aug-2024 12:47 PM Tender Title: MP51MTN045/Agar Malwa Tender ID: 2024_MPRRD_360141_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Agar Malwa
Contract No: Package No.- MP51MTN045
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAUHAN KRISHI SEVA KENDRA (GSTN-23AHBPC2009H2Z6) BID ID -1079371 13826350.00 15.50 15969434.25 One Crore Fifty Nine Lakh Sixty Nine Thousand Four Hundred and Thirty Four
2.00 SHRUTI SINGH(GSTN-NA)--1077999 13826350.00 7.77 14900657.40 One Crore Fourty Nine Lakh Six Hundred and Fifty Seven
3.00 PAWAN CONSTRUCTION(GSTN-NA)--1077844 13826350.00 2.99 14239757.87 One Crore Fourty Two Lakh Thirty Nine Thousand Seven Hundred and Fifty Seven
4.00 SHRI BAGESHWAR BALAJI CONSTRUCTION AND SUPPLIEOR(GSTN-NA)--1078359 13826350.00 11.36 15397023.36 One Crore Fifty Three Lakh Ninty Seven Thousand Twenty Three
Lowest Amount Quoted BY: PAWAN CONSTRUCTION(14239757.87)
BOQ Summary Details Tender Title: MP51MTN045/Agar Malwa Tender ID: 2024_MPRRD_360141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN CONSTRUCTION 14239757.87 L1
2 SHRUTI SINGH 14900657.40 L2
3 SHRI BAGESHWAR BALAJI CONSTRUCTION AND SUPPLIEOR 15397023.36 L3
4 CHAUHAN KRISHI SEVA KENDRA 15969434.25 L4
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