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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.2 LAccepted-AOC DAMOH DISTT DAMOH MP | DAMOH | MADHYA PRADESH | 470661 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹61.6 L+₹10.6 L (20.8%)Rejected-Finance CIVIL WARD NO 03 STATION CHOWK DISTT DAMOH MP | L2 | Rejected-Finance Not L1 | |
| 3 | Not Admitted-Fee/PreQual/Technical 5 69 H 62A SHYAM GALI TRIMURTI NAGAR SURAKHSHA VIHAR COLONY ALIGARH UTTAR PRADESH 202001 UDYAM UP 02 0085742 | ALIGARH | UTTAR PRADESH | 202001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹65.3 L
EMD Value
₹65,300
Closing Date
26 Feb 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, 5th Floor, Block-2, Paryawas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna - Post 5 Years
2021_MPRRD_127566_20
MTN-150
Open Tender
Civil Works - Roads
Percentage
1826 days
Damoh-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,200
₹65,300
7 Aug 2021
8 Feb 2021
2 Mar 2021
8 Feb 2021
26 Feb 2021
11 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 17-Mar-2021 11:57 AM Tender Title: MP08MTN055-Damoh-1 Tender ID: 2021_MPRRD_127566_20
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP08 MTN055_Damoh-I
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV KUMAR TAMRAKAR(GSTN-23AAWFS7786B1ZN) 6530000.00 -21.86 5102542.00 Fifty One Lakh Two Thousand Five Hundred and Fourty Two
2.00 M/S MOTHER CONSTRUCTION(GSTN-23AWMPS9804N1ZR) 6530000.00 -5.60 6164320.00 Sixty One Lakh Sixty Four Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: SHIV KUMAR TAMRAKAR(5102542.00)
BOQ Summary Details Tender Title: MP08MTN055-Damoh-1 Tender ID: 2021_MPRRD_127566_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR TAMRAKAR 5102542.00 L1
2 M/S MOTHER CONSTRUCTION 6164320.00 L2
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