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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹37.2 L+₹59,073.30 (1.61%)Rejected-Finance B 748 ANAND NAGAR BAHODAPUR GWALIOR | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹42.9 L+₹6.3 L (17.3%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹44.4 L+₹7.8 L (21.4%)Rejected-Finance | L4 | Rejected-Finance Not L1 |
Tender Value
₹50.5 L
EMD Value
₹50,490
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_26
MTN-164-Flood Damage
Open Tender
Civil Works - Roads
Percentage
730 days
Morena
As per tender document
7 documents required · 7 mandatory
₹11,200
₹50,490
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 01:45 PM Tender Title: MP25SR02/Morena Tender ID: 2021_MPRRD_165536_26
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. MP 25SR002/ 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) 5049000.00 -11.98 4444129.80 Fourty Four Lakh Fourty Four Thousand One Hundred and Twenty Nine
2.00 KRISHNA ENTERPRISES(GSTN-23AFUPT2918R1ZG) 5049000.00 -26.33 3719598.30 Thirty Seven Lakh Ninteen Thousand Five Hundred and Ninty Eight
3.00 RAVI DANDOTIYA JOURA(GSTN-23ABBFM9520F1ZK) 5049000.00 -14.96 4293669.60 Fourty Two Lakh Ninty Three Thousand Six Hundred and Sixty Nine
4.00 AVASTHI BROTHERS CONSTRUCTION COMPANY(GSTN-NA) 5049000.00 -27.50 3660525.00 Thirty Six Lakh Sixty Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: AVASTHI BROTHERS CONSTRUCTION COMPANY(3660525.00)
BOQ Summary Details Tender Title: MP25SR02/Morena Tender ID: 2021_MPRRD_165536_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVASTHI BROTHERS CONSTRUCTION COMPANY 3660525.00 L1
2 KRISHNA ENTERPRISES 3719598.30 L2
3 RAVI DANDOTIYA JOURA 4293669.60 L3
4 kushwaha construction company 4444129.80 L4
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