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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC 485001 | SATNA | MADHYA PRADESH | 485001 | ₹2.0 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.7 Cr+₹30,211.66 (0.18%)Rejected-Finance | ₹1.7 Cr+₹30,211.66 (0.18%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.8 Cr+₹12.1 L (7.14%)Rejected-Finance CHHATARPUR DISTRICT MADHYA PRADESH | ₹1.8 Cr+₹12.1 L (7.14%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
14 Nov 2022, 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 10 Years
2022_MPRRD_228763_61
MTN-193
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹2.0 L
30 Jan 2023
28 Oct 2022
17 Nov 2022
28 Oct 2022
14 Nov 2022
29 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 09-Dec-2022 01:13 PM Tender Title: MP34PTN075/Satna-2 Tender ID: 2022_MPRRD_228763_61
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Satna
Contract No: Package No.- MP34PTN075
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mahakal construction company(GSTN-23AJVPD5384J1ZS) 0.00 -10.15 18096782.84 One Crore Eighty Lakh Ninty Six Thousand Seven Hundred and Eighty Two
2.00 M/s Vikram Singh(GSTN-23AZJPS8556K1ZN) 0.00 -16.14 16890330.65 One Crore Sixty Eight Lakh Ninty Thousand Three Hundred and Thirty
3.00 DAKSHINA INFRA(GSTN-23AWJPM0717D1ZZ) 0.00 -15.99 16920542.31 One Crore Sixty Nine Lakh Twenty Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Vikram Singh(16890330.65)
BOQ Summary Details Tender Title: MP34PTN075/Satna-2 Tender ID: 2022_MPRRD_228763_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vikram Singh 16890330.65 L1
2 DAKSHINA INFRA 16920542.31 L2
3 mahakal construction company 18096782.84 L3
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