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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹66.0 L+₹62,869.20 (0.96%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹66.2 L+₹86,031.54 (1.32%)Rejected-Finance 485001 | SATNA | MADHYA PRADESH | 485001 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹67.4 L+₹2.0 L (3.06%)Rejected-Finance 23 TEERATHRAJ SINGH COMPLEX CHOWK BAZAR KOTHI SATNA DIST SATNA MADHYA PRADESH 462021 | SATNA | SATNA | MADHYA PRADESH | 462021 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹69.6 L+₹4.3 L (6.57%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹82.7 L
EMD Value
₹82,723
Closing Date
31 Aug 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, 5th Floor, Block-2, Paryawas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under Pradhan Mantri Gram Sadak Yojna- Post 10 Years
2021_MPRRD_153683_162
MTN-157
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-1
As per tender document
7 documents required · 7 mandatory
₹11,200
₹82,723
14 Jan 2022
9 Aug 2021
2 Sept 2021
9 Aug 2021
31 Aug 2021
10 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 24-Sep-2021 02:51 PM Tender Title: MP34PT060/Satna-1 Tender ID: 2021_MPRRD_153683_162
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Satna
Contract No: Package No.- MP34PT060
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 URMILA MISHRA AND SONS(GSTN-23CAYPM8853P1ZH) 0.00 -20.24 6597956.97 Sixty Five Lakh Ninty Seven Thousand Nine Hundred and Fifty Six
2.00 M/s Vikram Singh(GSTN-23AZJPS8556K1ZN) 0.00 -19.96 6621119.31 Sixty Six Lakh Twenty One Thousand One Hundred and Ninteen
3.00 DAKSHINA INFRA(GSTN-23AWJPM0717D1ZZ) 0.00 -21.00 6535087.77 Sixty Five Lakh Thirty Five Thousand Eighty Seven
4.00 AAKASH CONSTRUCTION(GSTN-NA) 0.00 -15.81 6964418.22 Sixty Nine Lakh Sixty Four Thousand Four Hundred and Eighteen
5.00 BAGHELA CONSTRUCTION(GSTN-NA) 0.00 -18.58 6735276.53 Sixty Seven Lakh Thirty Five Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: DAKSHINA INFRA(6535087.77)
BOQ Summary Details Tender Title: MP34PT060/Satna-1 Tender ID: 2021_MPRRD_153683_162
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSHINA INFRA 6535087.77 L1
2 URMILA MISHRA AND SONS 6597956.97 L2
3 M/s Vikram Singh 6621119.31 L3
4 BAGHELA CONSTRUCTION 6735276.53 L4
5 AAKASH CONSTRUCTION 6964418.22 L5
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