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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.8 Cr+₹6.5 L (3.75%)Rejected-Finance CIVIL WARD NO 03 STATION CHOWK DISTT DAMOH MP | ₹1.8 Cr+₹6.5 L (3.75%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.8 Cr+₹8.7 L (5.04%)Rejected-Finance NA | ₹1.8 Cr+₹8.7 L (5.04%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.0 Cr+₹29.2 L (16.9%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹2.0 Cr+₹29.2 L (16.9%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹2.4 Cr
EMD Value
₹2.4 L
Closing Date
23 Sept 2023, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas Bhawan, Arera Hills, Bhopal
Construction / Upgradation of Road/ CD works including maintenance for Five Year after construction Up-gradation-MD
2023_MPRRD_307023_15
1138-UPG,UPG-Mandi,DMF
Open Tender
Civil Works - Roads
Percentage
365 days
Damoh-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹17,700
₹2.4 L
7 Oct 2023
12 Sept 2023
25 Sept 2023
12 Sept 2023
23 Sept 2023
13 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Kumar Manoj Created Date/Time: 28-Sep-2023 03:26 PM Tender Title: MP08UPG06MD/Damoh-2 Tender ID: 2023_MPRRD_307023_15
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Mandi Road/CDs/Bridges Under Upgradation of PMGSY Yerar 2023-24
Contract No: Package No. MP08-UPG06-MD/Damoh-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Durgey Construction Company(GSTN-23BGEPP4190D1ZM) 22413322.00 -23.00 17258257.94 One Crore Seventy Two Lakh Fifty Eight Thousand Two Hundred and Fifty Seven
2.00 VINAYAK CONSTRUCTION(GSTN-23AFBPT5779B1ZF) 22413322.00 -9.96 20180955.13 Two Crore One Lakh Eighty Thousand Nine Hundred and Fifty Five
3.00 M/S MOTHER CONSTRUCTION(GSTN-23AWMPS9804N1ZR) 22413322.00 -20.11 17906002.95 One Crore Seventy Nine Lakh Six Thousand Two
4.00 NARENDRA SINGH YADAV(GSTN-NA) 22413322.00 -19.12 18127894.83 One Crore Eighty One Lakh Twenty Seven Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: Maa Durgey Construction Company(17258257.94)
BOQ Summary Details Tender Title: MP08UPG06MD/Damoh-2 Tender ID: 2023_MPRRD_307023_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Durgey Construction Company 17258257.94 L1
2 M/S MOTHER CONSTRUCTION 17906002.95 L2
3 NARENDRA SINGH YADAV 18127894.83 L3
4 VINAYAK CONSTRUCTION 20180955.13 L4
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