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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.7 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹61.3 L+₹3.1 L (5.27%)Rejected-Finance CHHATARPUR DISTRICT MADHYA PRADESH | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹63.2 L+₹5.0 L (8.51%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹66.5 L+₹8.2 L (14.1%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | Rejected-Technical VILL POST KULGARGHI TAHSIL UNCHEHRA DIST SATNA M P | SATNA | SATNA | MADHYA PRADESH | - | Rejected-Technical Non-Responsive |
Tender Value
₹74.7 L
EMD Value
₹74,682
Closing Date
7 Mar 2024, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 3rd Floor, Vikas Bhawan, Arera Hills, BHOPAL
Repair / maintenance of the Rural Roads/CDs for five years, constructed under Pradhan Mantri Gram Sadak Yojna and Other Scheme- Post 15 Years
2024_MPRRD_336000_166
MTN-281
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-2
Please refer tender documents.
7 documents required · 7 mandatory
₹11,800
₹74,682
3 Jun 2024
23 Feb 2024
11 Mar 2024
23 Feb 2024
7 Mar 2024
23 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 15-Mar-2024 11:33 AM Tender Title: MP34FTN017/Satna-2 Tender ID: 2024_MPRRD_336000_166
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Satna
Contract No: Package No.- MP34FTN017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mahakal construction company(GSTN-23AJVPD5384J1ZS) 0.00 -17.89 6132118.49 Sixty One Lakh Thirty Two Thousand One Hundred and Eighteen
2.00 DAKSHINA INFRA(GSTN-23AWJPM0717D1ZZ) 0.00 -22.00 5825176.50 Fifty Eight Lakh Twenty Five Thousand One Hundred and Seventy Six
3.00 UNICORN DEVELOPERS(GSTN-NA) 0.00 -15.36 6321063.32 Sixty Three Lakh Twenty One Thousand Sixty Three
4.00 INDUS BUILDCON(GSTN-NA) 0.00 -10.99 6647422.57 Sixty Six Lakh Fourty Seven Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: DAKSHINA INFRA(5825176.50)
BOQ Summary Details Tender Title: MP34FTN017/Satna-2 Tender ID: 2024_MPRRD_336000_166
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSHINA INFRA 5825176.50 L1
2 mahakal construction company 6132118.49 L2
3 UNICORN DEVELOPERS 6321063.32 L3
4 INDUS BUILDCON 6647422.57 L4
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