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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹1.7 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.8 Cr+₹9.2 L (5.48%)Rejected-Finance | ₹1.8 Cr+₹9.2 L (5.48%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.8 Cr+₹12.2 L (7.26%)Rejected-Finance | ₹1.8 Cr+₹12.2 L (7.26%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
18 Aug 2023, 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
2023_MPRRD_294955_15
MTN-238
Open Tender
Civil Works - Roads
Percentage
1826 days
Seoni-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.9 L
8 Oct 2023
2 Aug 2023
21 Aug 2023
2 Aug 2023
18 Aug 2023
3 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 29-Aug-2023 01:06 PM Tender Title: MP36FTN008/Seoni-2 Tender ID: 2023_MPRRD_294955_15
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Seoni
Contract No: Package No.- MP36FTN008
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN CONSTRUCTION COMPANY(GSTN-23AABFJ1734H1ZT) 0.00 -10.04 16845461.60 One Crore Sixty Eight Lakh Fourty Five Thousand Four Hundred and Sixty One
2.00 ms manish construction co.(GSTN-23ASFPP1745E1Z0) 0.00 -3.51 18068236.88 One Crore Eighty Lakh Sixty Eight Thousand Two Hundred and Thirty Six
3.00 YASH METALS(GSTN-NA) 0.00 -5.11 17768628.85 One Crore Seventy Seven Lakh Sixty Eight Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: JAIN CONSTRUCTION COMPANY(16845461.60)
BOQ Summary Details Tender Title: MP36FTN008/Seoni-2 Tender ID: 2023_MPRRD_294955_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN CONSTRUCTION COMPANY 16845461.60 L1
2 YASH METALS 17768628.85 L2
3 ms manish construction co. 18068236.88 L3
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