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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC 485001 | SATNA | MADHYA PRADESH | 485001 | ₹2.1 Cr Quoted ₹1.8 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.9 Cr+₹11.8 L (6.64%)Rejected-Finance NEAR COLLECTORATE SHAHPURA ROAD SINGAL TOLA UMARIA DISTRICT UMARIA M P 484661 | UMARIA | MADHYA PRADESH | 484661 | ₹1.9 Cr+₹11.8 L (6.64%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.9 Cr+₹16.2 L (9.15%)Rejected-Finance | ₹1.9 Cr+₹16.2 L (9.15%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
7 Feb 2024, 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 5 Years
2024_MPRRD_327264_51
MTN-272
Open Tender
Civil Works - Roads
Percentage
1826 days
Umaria
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹2.0 L
14 Mar 2024
23 Jan 2024
9 Feb 2024
23 Jan 2024
7 Feb 2024
24 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 20-Feb-2024 06:04 PM Tender Title: MP44MTN082/Umaria Tender ID: 2024_MPRRD_327264_51
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Umaria
Contract No: Package No.- MP44MTN082
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Praveen Singh(GSTN-23BDXPS9314Q1ZF) 0.00 -6.20 18912017.91 One Crore Eighty Nine Lakh Tweleve Thousand Seventeen
2.00 M/s Vikram Singh(GSTN-23AZJPS8556K1ZN) 0.00 -12.04 17734553.25 One Crore Seventy Seven Lakh Thirty Four Thousand Five Hundred and Fifty Three
3.00 AAKASH BUILDERS(GSTN-23AJCPG7332E1ZR) 0.00 -3.99 19357599.57 One Crore Ninty Three Lakh Fifty Seven Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s Vikram Singh(17734553.25)
BOQ Summary Details Tender Title: MP44MTN082/Umaria Tender ID: 2024_MPRRD_327264_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vikram Singh 17734553.25 L1
2 Praveen Singh 18912017.91 L2
3 AAKASH BUILDERS 19357599.57 L3
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