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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹92.9 L+₹6.0 L (6.87%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹94.0 L+₹7.0 L (8.10%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹99.0 L+₹12.0 L (13.8%)Rejected-Finance | L4 | Rejected-Finance Not L1 |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
30 Jan 2023, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas Bhawan, Bhopal
Repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme- Post 5 Years
2023_MPRRD_243129_64
MTN-201
Open Tender
Civil Works - Roads
Percentage
1826 days
Gwalior
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.0 L
26 Apr 2023
12 Jan 2023
2 Feb 2023
12 Jan 2023
30 Jan 2023
13 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 27-Feb-2023 03:25 PM Tender Title: MP14MTN054/Gwalior Tender ID: 2023_MPRRD_243129_64
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Gwalior
Contract No: Package No.- MP14MTN054
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR SINGH CHAUHAN CONTRACTOR(GSTN-23AAGFR2143F1ZN) 0.00 -9.59 9294004.25 Ninty Two Lakh Ninty Four Thousand Four
2.00 Jai Shri Krishna Construction Company(GSTN-23BHFPR0717L1ZB) 0.00 -8.55 9400914.59 Ninty Four Lakh Nine Hundred and Fourteen
3.00 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED(GSTN-23AAACT7312F1ZS) 0.00 -3.74 9895374.95 Ninty Eight Lakh Ninty Five Thousand Three Hundred and Seventy Four
4.00 NEW ERA INFRA DEVELOPERS(GSTN-NA) 0.00 -15.40 8696745.49 Eighty Six Lakh Ninty Six Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: NEW ERA INFRA DEVELOPERS(8696745.49)
BOQ Summary Details Tender Title: MP14MTN054/Gwalior Tender ID: 2023_MPRRD_243129_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW ERA INFRA DEVELOPERS 8696745.49 L1
2 RAJ KUMAR SINGH CHAUHAN CONTRACTOR 9294004.25 L2
3 Jai Shri Krishna Construction Company 9400914.59 L3
4 TOMAR BUILDERS AND CONTRACTORS PRIVATE LIMITED 9895374.95 L4
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