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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.5 Cr+₹5.3 L (3.59%)Rejected-Finance 151 MG ROAD TEHSIL KANNOD DEWAS DIST DEWAS 455001 | DEWAS | DEWAS | MADHYA PRADESH | 455001 | ₹1.5 Cr+₹5.3 L (3.59%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.5 Cr+₹7.2 L (4.90%)Rejected-Finance | ₹1.5 Cr+₹7.2 L (4.90%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.6 Cr+₹11.7 L (8.01%)Rejected-Finance | ₹1.6 Cr+₹11.7 L (8.01%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
26 May 2023, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block-2, 5th Floor, Paryawas 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
2023_MPRRD_275383_24
MTN-217
Open Tender
Civil Works - Roads
Percentage
1826 days
Dewas-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.3 L
14 Jul 2023
15 May 2023
29 May 2023
15 May 2023
26 May 2023
16 May 2023
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 07-Jun-2023 12:19 PM Tender Title: MP10FTN01/Dewas-2 Tender ID: 2023_MPRRD_275383_24
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Dewas
Contract No: Package No.- MP10FTN01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHAV ENTERPRISES(GSTN-23BFIPS2094L2Z0) 0.00 11.00 14606249.13 One Crore Fourty Six Lakh Six Thousand Two Hundred and Fourty Nine
2.00 BINDAL DEVELOPERS(GSTN-23AJHPB1234B1Z8) 0.00 14.99 15131284.57 One Crore Fifty One Lakh Thirty One Thousand Two Hundred and Eighty Four
3.00 MAA NARMADA STONE CRUSHERS(GSTN-23ABGFM7347B1ZI) 0.00 19.89 15776064.94 One Crore Fifty Seven Lakh Seventy Six Thousand Sixty Four
4.00 ANJANI CONSTRUCTION SERVICES(GSTN-NA) 0.00 16.44 15322086.93 One Crore Fifty Three Lakh Twenty Two Thousand Eighty Six
Lowest Amount Quoted BY: MADHAV ENTERPRISES(14606249.13)
BOQ Summary Details Tender Title: MP10FTN01/Dewas-2 Tender ID: 2023_MPRRD_275383_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHAV ENTERPRISES 14606249.13 L1
2 BINDAL DEVELOPERS 15131284.57 L2
3 ANJANI CONSTRUCTION SERVICES 15322086.93 L3
4 MAA NARMADA STONE CRUSHERS 15776064.94 L4
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