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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.1 Cr+₹61,583.44 (0.54%)Rejected-Finance | ₹1.1 Cr+₹61,583.44 (0.54%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹3.7 L (3.25%)Rejected-Finance 50 JHIKATAL POST PINOURA NOWROZABAD DISTT UMARIA MADHYA PRADESH 484555 | UMARIA | MADHYA PRADESH | 484555 | ₹1.2 Cr+₹3.7 L (3.25%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
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 15 Years
2022_MPRRD_206984_82
MTN-179
Open Tender
Civil Works - Roads
Percentage
1826 days
Shahdol-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
₹1.3 L
7 Oct 2022
31 May 2022
23 Jun 2022
31 May 2022
21 Jun 2022
1 Jun 2022
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 05-Aug-2022 04:15 PM Tender Title: MP38FTN001/Shahdol-1 Tender ID: 2022_MPRRD_206984_82
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Shahdol
Contract No: Package No.- MP38FTN001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI RAM CONSTRUCTION(GSTN-23ACSFS9256J1ZD) 0.00 -8.88 11690590.30 One Crore Sixteen Lakh Ninty Thousand Five Hundred and Ninty
2.00 MAA VAISHNO CONSTRUCTION(GSTN-23BWSPP2019P1ZY) 0.00 -11.27 11383956.07 One Crore Thirteen Lakh Eighty Three Thousand Nine Hundred and Fifty Six
3.00 M/s Dhruv Construction(GSTN-NA) 0.00 -11.75 11322372.63 One Crore Thirteen Lakh Twenty Two Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: M/s Dhruv Construction(11322372.63)
BOQ Summary Details Tender Title: MP38FTN001/Shahdol-1 Tender ID: 2022_MPRRD_206984_82
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dhruv Construction 11322372.63 L1
2 MAA VAISHNO CONSTRUCTION 11383956.07 L2
3 SHRI RAM CONSTRUCTION 11690590.30 L3
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