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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹23.9 L+₹1.7 L (7.55%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹24.0 L+₹1.8 L (8.04%)Rejected-Finance | L3 | Rejected-Finance Not L1 |
Tender Value
₹22.9 L
EMD Value
₹22,950
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 10 Years
2021_MPRRD_154484_27
MTN-158
Open Tender
Civil Works - Roads
Percentage
1826 days
Dewas-1
As per tender document
7 documents required · 7 mandatory
₹5,600
₹22,950
14 Jan 2022
12 Aug 2021
7 Sept 2021
12 Aug 2021
2 Sept 2021
13 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: J S Sikarwar Created Date/Time: 20-Sep-2021 12:45 PM Tender Title: MP10PT018/Dewas-1 Tender ID: 2021_MPRRD_154484_27
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP10PT018 / Dewas-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JR INFRASTRUCTURES AND DEVLOPERS(GSTN-23AALFJ6039M1Z0) 2295000.00 3.97 2386111.50 Twenty Three Lakh Eighty Six Thousand One Hundred and Eleven
2.00 ANJANI CONSTRUCTION SERVICES(GSTN-NA) 2295000.00 4.44 2396898.00 Twenty Three Lakh Ninty Six Thousand Eight Hundred and Ninty Eight
3.00 VAISHNVI CONSTRUCTION(GSTN-NA) 2295000.00 -3.33 2218576.50 Twenty Two Lakh Eighteen Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: VAISHNVI CONSTRUCTION(2218576.50)
BOQ Summary Details Tender Title: MP10PT018/Dewas-1 Tender ID: 2021_MPRRD_154484_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISHNVI CONSTRUCTION 2218576.50 L1
2 JR INFRASTRUCTURES AND DEVLOPERS 2386111.50 L2
3 ANJANI CONSTRUCTION SERVICES 2396898.00 L3
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