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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹3.3 L (2.90%)Rejected-Finance KURECHA NAKA MAURANIPUR DISTT JHANSI U P | MAURANIPUR | JHANSI | UTTAR PRADESH | ₹1.2 Cr+₹3.3 L (2.90%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.3 Cr+₹14.9 L (13.0%)Rejected-Finance | ₹1.3 Cr+₹14.9 L (13.0%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
11 Aug 2023, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas Bhawan, Arera Hills
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_293953_7
MTN-235
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhatarpur
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.3 L
3 Oct 2023
26 Jul 2023
14 Aug 2023
26 Jul 2023
11 Aug 2023
27 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 28-Aug-2023 05:25 PM Tender Title: MP06FTN013/Chhatarpur Tender ID: 2023_MPRRD_293953_7
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.- MP06FTN013
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI GIRRAJ INFRASTRUCTURE(GSTN-23ACYFS6116P1ZA) 0.00 -10.80 11728618.10 One Crore Seventeen Lakh Twenty Eight Thousand Six Hundred and Eighteen
2.00 Maa Durgey Construction Company(GSTN-23BGEPP4190D1ZM) 0.00 -2.00 12885701.50 One Crore Twenty Eight Lakh Eighty Five Thousand Seven Hundred and One
3.00 Kumar Construction Company(GSTN-23AGQPD9012M1Z9) 0.00 -13.31 11398586.36 One Crore Thirteen Lakh Ninty Eight Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: Kumar Construction Company(11398586.36)
BOQ Summary Details Tender Title: MP06FTN013/Chhatarpur Tender ID: 2023_MPRRD_293953_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kumar Construction Company 11398586.36 L1
2 SHRI GIRRAJ INFRASTRUCTURE 11728618.10 L2
3 Maa Durgey Construction Company 12885701.50 L3
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