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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹11.9 L (11.3%)Rejected-Finance | ₹1.2 Cr+₹11.9 L (11.3%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.3 Cr+₹20.8 L (19.6%)Rejected-Finance ASHRAY NIWAS RAJSHRI SHAHU NAGAR ANJANGAON SURJI DISTRICT AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | 444601 | ₹1.3 Cr+₹20.8 L (19.6%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
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_43
MTN-146
Open Tender
Civil Works - Roads
Percentage
1826 days
Panna-1
As Per Tender Document
7 documents required · 7 mandatory
₹14,000
₹1.3 L
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 03:52 PM Tender Title: MP28MTN046-Panna-1 Tender ID: 2020_MPRRD_115947_43
Tender Inviting Authority: MPRRDA, BHOPAL
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridge
Contract No: Package No. MP-28MTN046/Panna-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRIRAM CONSTRUCTION COMPANY(GSTN-23ADKFS1045E1ZF) 13130000.00 -3.33 12692771.00 One Crore Twenty Six Lakh Ninty Two Thousand Seven Hundred and Seventy One
2.00 ashoka construction(GSTN-NA) 13130000.00 -10.11 11802557.00 One Crore Eighteen Lakh Two Thousand Five Hundred and Fifty Seven
3.00 rajendra tiwari contractor(GSTN-NA) 13130000.00 -19.20 10609040.00 One Crore Six Lakh Nine Thousand Fourty
Lowest Amount Quoted BY: rajendra tiwari contractor(10609040.00)
BOQ Summary Details Tender Title: MP28MTN046-Panna-1 Tender ID: 2020_MPRRD_115947_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajendra tiwari contractor 10609040.00 L1
2 ashoka construction 11802557.00 L2
3 SHRIRAM CONSTRUCTION COMPANY 12692771.00 L3
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