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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC NA | PALWAL | HARYANA | 121004 | ₹1.0 Cr Quoted ₹91.4 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹97.3 L+₹5.8 L (6.40%)Rejected-Finance BUS STAND DAMOH | ₹97.3 L+₹5.8 L (6.40%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.0 Cr+₹10.3 L (11.3%)Rejected-Finance | ₹1.0 Cr+₹10.3 L (11.3%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.1 Cr+₹17.3 L (18.9%)Rejected-Finance CIVIL WARD NO 03 STATION CHOWK DISTT DAMOH MP | ₹1.1 Cr+₹17.3 L (18.9%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
15 Nov 2021, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block-2, 5th floor, Paryawas Bhawan, Arera Hills, Bhopal
repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme-Post 15 Years
2021_MPRRD_164429_12
MTN-162
Open Tender
Civil Works - Roads
Percentage
1826 days
Damoh-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
₹1.1 L
11 Mar 2022
23 Oct 2021
18 Nov 2021
23 Oct 2021
15 Nov 2021
24 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 09-Dec-2021 12:15 PM Tender Title: MP08FTN004/Damoh-1 Tender ID: 2021_MPRRD_164429_12
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Damoh
Contract No: Package No.- MP08FTN-004
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEVENDRA RAI CONTRACTOR(GSTN-23AOVPR1288J1Z9) 0.00 -20.11 9143770.80 Ninty One Lakh Fourty Three Thousand Seven Hundred and Seventy
2.00 rajendra singh bagga(GSTN-23ADGPB8418G1ZW) 0.00 -15.00 9728633.35 Ninty Seven Lakh Twenty Eight Thousand Six Hundred and Thirty Three
3.00 M/S MOTHER CONSTRUCTION(GSTN-23AWMPS9804N1ZR) 0.00 -5.00 10873178.45 One Crore Eight Lakh Seventy Three Thousand One Hundred and Seventy Eight
4.00 AJIT KUMAR JAIN(GSTN-23ACJPJ0565G1ZV) 0.00 -11.11 10173861.39 One Crore One Lakh Seventy Three Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: DEVENDRA RAI CONTRACTOR(9143770.80)
BOQ Summary Details Tender Title: MP08FTN004/Damoh-1 Tender ID: 2021_MPRRD_164429_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDRA RAI CONTRACTOR 9143770.80 L1
2 rajendra singh bagga 9728633.35 L2
3 AJIT KUMAR JAIN 10173861.39 L3
4 M/S MOTHER CONSTRUCTION 10873178.45 L4
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