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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 1006 MANAK CHOUK MHOW DIST INDORE MADHYA PRADESH453441 | INDORE | INDORE | MADHYA PRADESH | 453441 | ₹1.3 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹10,516.80 (0.09%)Rejected-Finance | ₹1.2 Cr+₹10,516.80 (0.09%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹1.4 L (1.22%)Rejected-Finance | ₹1.2 Cr+₹1.4 L (1.22%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
9 Oct 2019, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 5th Floor Block 2 Paryawas Bhavan
Repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme, Post 5 Years
2019_MPRRD_51624_44
MTN-126
Open Tender
Civil Works - Roads
Percentage
90 days
Harda
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
TIA
₹1.3 L
29 Dec 2020
19 Sept 2019
11 Oct 2019
19 Sept 2019
9 Oct 2019
25 Sept 2019
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 04-Nov-2019 01:20 PM Tender Title: MP15MTN029/Harda Tender ID: 2019_MPRRD_51624_44
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP-15 MTN-029/HARDA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMRITLAL JAIN 13146000.00 -12.12 11552704.80 One Crore Fifteen Lakh Fifty Two Thousand Seven Hundred and Four
2.00 NARAYANDAS PHOOLCHAND MISHRA INFRASTRUCTURES PVT LTD 13146000.00 -12.20 11542188.00 One Crore Fifteen Lakh Fourty Two Thousand One Hundred and Eighty Eight
3.00 MAA NARMADA STONE CRUSHERS 13146000.00 -11.13 11682850.20 One Crore Sixteen Lakh Eighty Two Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: NARAYANDAS PHOOLCHAND MISHRA INFRASTRUCTURES PVT LTD(11542188.00)
BOQ Summary Details Tender Title: MP15MTN029/Harda Tender ID: 2019_MPRRD_51624_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYANDAS PHOOLCHAND MISHRA INFRASTRUCTURES PVT LTD 11542188.00 L1
2 M/S AMRITLAL JAIN 11552704.80 L2
3 MAA NARMADA STONE CRUSHERS 11682850.20 L3
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