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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.4 LAccepted-AOC 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹86.5 L+₹5,972.40 (0.07%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹95.6 L+₹9.2 L (10.7%)Rejected-Finance | L3 | Rejected-Finance Not L1 |
Tender Value
₹99.5 L
EMD Value
₹99,540
Closing Date
21 Dec 2020, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna - Post 5 Years
2020_MPRRD_115947_47
MTN-146
Open Tender
Civil Works - Roads
Percentage
1826 days
Seoni-1
As Per Tender Document
7 documents required · 7 mandatory
₹11,200
₹99,540
25 Mar 2021
2 Dec 2020
24 Dec 2020
2 Dec 2020
21 Dec 2020
5 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 13-Jan-2021 04:02 PM Tender Title: MP36MTN139-Seoni-1 Tender ID: 2020_MPRRD_115947_47
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under PMGSY
Contract No: Package No. MP36MTN139/ PIU Seoni-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN CONSTRUCTION COMPANY(GSTN-23AABFJ1734H1ZT) 9954000.00 -13.19 8641067.40 Eighty Six Lakh Fourty One Thousand Sixty Seven
2.00 ms manish construction co.(GSTN-23ASFPP1745E1Z0) 9954000.00 -3.93 9562807.80 Ninty Five Lakh Sixty Two Thousand Eight Hundred and Seven
3.00 YASH METALS(GSTN-NA) 9954000.00 -13.13 8647039.80 Eighty Six Lakh Fourty Seven Thousand Thirty Nine
Lowest Amount Quoted BY: JAIN CONSTRUCTION COMPANY(8641067.40)
BOQ Summary Details Tender Title: MP36MTN139-Seoni-1 Tender ID: 2020_MPRRD_115947_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN CONSTRUCTION COMPANY 8641067.40 L1
2 YASH METALS 8647039.80 L2
3 ms manish construction co. 9562807.80 L3
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