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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 CrAccepted-AOC | ₹6.3 Cr Quoted ₹5.6 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹5.6 Cr+₹7,981.30 (0.01%)Rejected-Finance 151 MG ROAD TEHSIL KANNOD DEWAS DIST DEWAS 455001 | DEWAS | DEWAS | MADHYA PRADESH | 455001 | ₹5.6 Cr+₹7,981.30 (0.01%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹6.0 Cr+₹39.8 L (7.14%)Rejected-Finance | ₹6.0 Cr+₹39.8 L (7.14%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹6.7 Cr+₹1.1 Cr (19.8%)Rejected-Finance | ₹6.7 Cr+₹1.1 Cr (19.8%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹8.1 Cr
EMD Value
₹8.1 L
Closing Date
8 Mar 2021, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas Bhawan, Arera Hills, Bhopal
Construction / Up-gradation of Road/ CD works including maintenance for Five Year after construction
2021_MPRRD_130168_2
929-UPG
Open Tender
Civil Works - Roads
Percentage
365 days
Dewas-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹22,400
₹8.1 L
24 Jun 2021
19 Feb 2021
12 Mar 2021
19 Feb 2021
8 Mar 2021
20 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 22-Mar-2021 01:13 PM Tender Title: MP10UPG015/Dewas-2 Tender ID: 2021_MPRRD_130168_2
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs Under Pradhan Mantri Gram Sadak Yojna
Contract No: Package No.MP10UPG15/ PIU-2, Dewas
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ENGINEER SANJAY BAGDI(GSTN-23AHCPB6349L1ZF) 79813000.00 -25.13 59755993.10 Five Crore Ninty Seven Lakh Fifty Five Thousand Nine Hundred and Ninty Three
2.00 BINDAL DEVELOPERS(GSTN-23AJHPB1234B1Z8) 79813000.00 -30.11 55781305.70 Five Crore Fifty Seven Lakh Eighty One Thousand Three Hundred and Five
3.00 PREVENDRA KUMAR KHARE(GSTN-23AGIPK6239P1ZX) 79813000.00 -30.12 55773324.40 Five Crore Fifty Seven Lakh Seventy Three Thousand Three Hundred and Twenty Four
4.00 M/s Mukesh Kumar Verma Contractor(GSTN-NA) 79813000.00 -16.31 66795499.70 Six Crore Sixty Seven Lakh Ninty Five Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: PREVENDRA KUMAR KHARE(55773324.40)
BOQ Summary Details Tender Title: MP10UPG015/Dewas-2 Tender ID: 2021_MPRRD_130168_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREVENDRA KUMAR KHARE 55773324.40 L1
2 BINDAL DEVELOPERS 55781305.70 L2
3 ENGINEER SANJAY BAGDI 59755993.10 L3
4 M/s Mukesh Kumar Verma Contractor 66795499.70 L4
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