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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr Quoted ₹92.7 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹93.7 L+₹97,800 (1.05%)Rejected-Finance | ₹93.7 L+₹97,800 (1.05%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹94.1 L+₹1.4 L (1.52%)Rejected-Finance | ₹94.1 L+₹1.4 L (1.52%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹95.5 L+₹2.8 L (3.01%)Rejected-Finance | ₹95.5 L+₹2.8 L (3.01%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹97.8 L
EMD Value
₹97,800
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_24
MTN-138
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhindwara-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,200
TIA
₹97,800
13 Oct 2020
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 03:59 PM Tender Title: MP07PT051/Chhindwara-1 Tender ID: 2020_MPRRD_92205_24
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: MP07 PT051_Chhindwara1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mithlesh parashar 9780000.00 -4.19 9370218.00 Ninty Three Lakh Seventy Thousand Two Hundred and Eighteen
2.00 OM PRAKASH KALIA 9780000.00 -2.34 9551148.00 Ninty Five Lakh Fifty One Thousand One Hundred and Fourty Eight
3.00 SARVAGYA INFRATECH 9780000.00 -5.19 9272418.00 Ninty Two Lakh Seventy Two Thousand Four Hundred and Eighteen
4.00 SHREE CONSTRUCTIONS 9780000.00 -3.75 9413250.00 Ninty Four Lakh Thirteen Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: SARVAGYA INFRATECH(9272418.00)
BOQ Summary Details Tender Title: MP07PT051/Chhindwara-1 Tender ID: 2020_MPRRD_92205_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARVAGYA INFRATECH 9272418.00 L1
2 mithlesh parashar 9370218.00 L2
3 SHREE CONSTRUCTIONS 9413250.00 L3
4 OM PRAKASH KALIA 9551148.00 L4
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