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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-AOC B 748 ANAND NAGAR BAHODAPUR GWALIOR | L1 | Accepted-AOC Awarded | |
| 2 | L2₹27.2 L+₹2.2 L (8.74%)Rejected-Finance GWALIOR | MADHYA PRADESH | 474001 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹27.8 L+₹2.7 L (11.0%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹28.5 L+₹3.5 L (13.8%)Rejected-Finance | L4 | Rejected-Finance Not L1 |
Tender Value
₹33.8 L
EMD Value
₹33,820
Closing Date
25 Nov 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, 5th Floor, Block-2, Paryawas Bhawan, BHOPAL
Special Repair of Roads / Culverts (Flood Damage)
2021_MPRRD_165536_25
MTN-164-Flood Damage
Open Tender
Civil Works - Roads
Percentage
730 days
Morena
As per tender document
7 documents required · 7 mandatory
₹5,600
₹33,820
11 Mar 2022
2 Nov 2021
29 Nov 2021
2 Nov 2021
25 Nov 2021
3 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 16-Dec-2021 01:43 PM Tender Title: MP25SR01/Morena Tender ID: 2021_MPRRD_165536_25
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Special Repair of Rural Roads/CDs/Bridges (Under Flood Damage)-.
Contract No: Package No. MP25SR001/ Morena
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kushwaha construction company(GSTN-23AAGFK5005K1ZK) 3382000.00 -15.78 2848320.40 Twenty Eight Lakh Fourty Eight Thousand Three Hundred and Twenty
2.00 KRISHNA ENTERPRISES(GSTN-23AFUPT2918R1ZG) 3382000.00 -25.99 2503018.20 Twenty Five Lakh Three Thousand Eighteen
3.00 RAVI DANDOTIYA JOURA(GSTN-23ABBFM9520F1ZK) 3382000.00 -17.87 2777636.60 Twenty Seven Lakh Seventy Seven Thousand Six Hundred and Thirty Six
4.00 KANHA CONSTRUCTION(GSTN-23AHVPT4289L1ZB) 3382000.00 -19.52 2721833.60 Twenty Seven Lakh Twenty One Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: KRISHNA ENTERPRISES(2503018.20)
BOQ Summary Details Tender Title: MP25SR01/Morena Tender ID: 2021_MPRRD_165536_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISES 2503018.20 L1
2 KANHA CONSTRUCTION 2721833.60 L2
3 RAVI DANDOTIYA JOURA 2777636.60 L3
4 kushwaha construction company 2848320.40 L4
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