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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC DAMOH DISTT DAMOH MP | DAMOH | MADHYA PRADESH | 470661 | ₹1.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.3 Cr+₹65,177.60 (0.49%)Rejected-Finance NA | ₹1.3 Cr+₹65,177.60 (0.49%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.4 Cr+₹10.8 L (8.08%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹1.4 Cr+₹10.8 L (8.08%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.6 Cr+₹24.0 L (17.9%)Rejected-Finance CIVIL WARD NO 03 STATION CHOWK DISTT DAMOH MP | ₹1.6 Cr+₹24.0 L (17.9%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
2 Sept 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, 5th Floor, Block-2, Paryawas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under Pradhan Mantri Gram Sadak Yojna- Post 5 Years
2021_MPRRD_154484_45
MTN-158
Open Tender
Civil Works - Roads
Percentage
1826 days
Damoh-2
As per tender document
7 documents required · 7 mandatory
₹14,000
₹1.7 L
7 Apr 2022
12 Aug 2021
7 Sept 2021
12 Aug 2021
2 Sept 2021
13 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 20-Sep-2021 01:19 PM Tender Title: MP08MTN054/Damoh-2 Tender ID: 2021_MPRRD_154484_45
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP08 MTN 054/Damoh-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV KUMAR TAMRAKAR(GSTN-23AAWFS7786B1ZN) 17152000.00 -21.99 13380275.20 One Crore Thirty Three Lakh Eighty Thousand Two Hundred and Seventy Five
2.00 VINAYAK CONSTRUCTION(GSTN-23AFBPT5779B1ZF) 17152000.00 -15.69 14460851.20 One Crore Fourty Four Lakh Sixty Thousand Eight Hundred and Fifty One
3.00 M/S MOTHER CONSTRUCTION(GSTN-23AWMPS9804N1ZR) 17152000.00 -8.01 15778124.80 One Crore Fifty Seven Lakh Seventy Eight Thousand One Hundred and Twenty Four
4.00 NARENDRA SINGH YADAV(GSTN-NA) 17152000.00 -21.61 13445452.80 One Crore Thirty Four Lakh Fourty Five Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: SHIV KUMAR TAMRAKAR(13380275.20)
BOQ Summary Details Tender Title: MP08MTN054/Damoh-2 Tender ID: 2021_MPRRD_154484_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR TAMRAKAR 13380275.20 L1
2 NARENDRA SINGH YADAV 13445452.80 L2
3 VINAYAK CONSTRUCTION 14460851.20 L3
4 M/S MOTHER CONSTRUCTION 15778124.80 L4
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