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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹33.3 L+₹7,801.40 (0.23%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹34.5 L+₹1.3 L (3.77%)Rejected-Finance 01 MAIN REOAD OJHARA KASRAWAD DISTT KHARGONE MP 451228 | KHARGONE | MADHYA PRADESH | 451228 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹35.7 L+₹2.5 L (7.55%)Rejected-Finance PURNI ROAD KHANDWA 450001 | KHANDWA | KHANDWA | MADHYA PRADESH | 450001 | L4 | Rejected-Finance Not L1 |
Tender Value
₹41.1 L
EMD Value
₹41,060
Closing Date
26 Feb 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_127566_31
MTN-150
Open Tender
Civil Works - Roads
Percentage
1826 days
Khandwa
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,600
₹41,060
12 Jul 2021
8 Feb 2021
2 Mar 2021
8 Feb 2021
26 Feb 2021
11 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: J S Sikarwar Created Date/Time: 17-Mar-2021 12:37 PM Tender Title: MP21MTN097-Khandwa Tender ID: 2021_MPRRD_127566_31
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP21 MTN 097/PIU Khandwa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AGRAWAL CONSTRUCTION COMPANY(GSTN-23AHLPA5547Q1ZZ) 4106000.000 -16.050 3446987.000 Thirty Four Lakh Fourty Six Thousand Nine Hundred and Eighty Seven
2.00 PIYUSH KUMAR JUNEJA(GSTN-23AOLPJ9133N1ZJ) 4106000.000 -18.910 3329555.400 Thirty Three Lakh Twenty Nine Thousand Five Hundred and Fifty Five
3.00 PAL ASSOCIATES(GSTN-23AAIFP1523F1ZP) 4106000.000 -12.990 3572630.600 Thirty Five Lakh Seventy Two Thousand Six Hundred and Thirty
4.00 SHRI SHYAM BABA ENGS AND CONTS(GSTN-NA) 4106000.000 -19.100 3321754.000 Thirty Three Lakh Twenty One Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: SHRI SHYAM BABA ENGS AND CONTS(3321754.000)
BOQ Summary Details Tender Title: MP21MTN097-Khandwa Tender ID: 2021_MPRRD_127566_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHYAM BABA ENGS AND CONTS 3321754.000 L1
2 PIYUSH KUMAR JUNEJA 3329555.400 L2
3 AGRAWAL CONSTRUCTION COMPANY 3446987.000 L3
4 PAL ASSOCIATES 3572630.600 L4
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