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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.0 LAccepted-AOC WARD NO 03 BHUA BICHHIYA DISTRICT MANDLA M P | MANDLA | MADHYA PRADESH | 481661 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹50.7 L+₹2.5 L (5.13%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹56.0 L+₹7.8 L (16.2%)Rejected-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | L3 | Rejected-Finance Not L1 |
Tender Value
₹77.0 L
EMD Value
₹77,046
Closing Date
31 Aug 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_153683_259
MTN-157
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhatarpur
As per tender document
7 documents required · 7 mandatory
₹11,200
₹77,046
17 Dec 2021
9 Aug 2021
2 Sept 2021
9 Aug 2021
31 Aug 2021
10 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 24-Sep-2021 04:50 PM Tender Title: MP06MTN069/Chhatarpur Tender ID: 2021_MPRRD_153683_259
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Chhatarpur
Contract No: Package No.- MP06MTN069
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kumar Construction Company(GSTN-23AGQPD9012M1Z9) 0.00 -27.27 5603561.40 Fifty Six Lakh Three Thousand Five Hundred and Sixty One
2.00 PRADEEP KUMAR RAI(GSTN-NA) 0.00 -34.20 5069632.06 Fifty Lakh Sixty Nine Thousand Six Hundred and Thirty Two
3.00 guru enterprises(GSTN-NA) 0.00 -37.41 4822314.15 Fourty Eight Lakh Twenty Two Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: guru enterprises(4822314.15)
BOQ Summary Details Tender Title: MP06MTN069/Chhatarpur Tender ID: 2021_MPRRD_153683_259
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 guru enterprises 4822314.15 L1
2 PRADEEP KUMAR RAI 5069632.06 L2
3 Kumar Construction Company 5603561.40 L3
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