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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 32 FG SCHEME NO 54 VIJAY NAGAR INDORE MP 452001 | INDORE | MADHYA PRADESH | 452001 | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹6.3 L (5.61%)Rejected-Finance VILLAGE GANDHARVAPURI TEHSIL SONKATH DISTRICT DEWAS M P | DEWAS | DEWAS | MADHYA PRADESH | ₹1.2 Cr+₹6.3 L (5.61%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹9.0 L (7.99%)Rejected-Finance | ₹1.2 Cr+₹9.0 L (7.99%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
26 Jun 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_92205_36
MTN-138
Open Tender
Civil Works - Roads
Percentage
1826 days
Dewas-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
TIA
₹1.3 L
6 Jan 2021
10 Jun 2020
29 Jun 2020
10 Jun 2020
26 Jun 2020
12 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 27-Jul-2020 04:38 PM Tender Title: MP10PT024/Dewas-2 Tender ID: 2020_MPRRD_92205_36
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No.MP10PT024/PIU DEWAS -2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R. K. CONSTRUCTIONS 12688000.00 -6.01 11925451.20 One Crore Ninteen Lakh Twenty Five Thousand Four Hundred and Fifty One
2.00 MAA NARMADA STONE CRUSHERS 12688000.00 -3.89 12194436.80 One Crore Twenty One Lakh Ninty Four Thousand Four Hundred and Thirty Six
3.00 B M AGRAWAL AND CO 12688000.00 -11.00 11292320.00 One Crore Tweleve Lakh Ninty Two Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: B M AGRAWAL AND CO(11292320.00)
BOQ Summary Details Tender Title: MP10PT024/Dewas-2 Tender ID: 2020_MPRRD_92205_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B M AGRAWAL AND CO 11292320.00 L1
2 R. K. CONSTRUCTIONS 11925451.20 L2
3 MAA NARMADA STONE CRUSHERS 12194436.80 L3
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