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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC MAIN ROAD BILAUNJI WAIDHAN 486 886 DISTT SINGRAULI MP | WAIDHAN | SINGRAULI | MADHYA PRADESH | 486886 | ₹1.4 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.3 Cr+₹5.0 L (3.90%)Rejected-Finance | ₹1.3 Cr+₹5.0 L (3.90%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.4 Cr+₹7.9 L (6.09%)Rejected-Finance | ₹1.4 Cr+₹7.9 L (6.09%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
30 Jan 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 10 Years
2020_MPRRD_74240_37
MTN-131
Open Tender
Civil Works - Roads
Percentage
1826 days
Waidhan-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
TIA
₹1.3 L
4 Jun 2020
14 Jan 2020
1 Feb 2020
14 Jan 2020
30 Jan 2020
16 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 11-Feb-2020 11:57 AM Tender Title: MP50PT013/Waidhan-1 Tender ID: 2020_MPRRD_74240_37
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP50PT013/PIU-1, Waidhan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TECH SUPPORT INFRASTRUCTURE PVT LTD 12892000.00 6.19 13690014.80 One Crore Thirty Six Lakh Ninty Thousand Fourteen
2.00 GAUTAM ELECTRICAL MECHANICAL AND ENGINEERING WORKS 12892000.00 .09 12903602.80 One Crore Twenty Nine Lakh Three Thousand Six Hundred and Two
3.00 ABHINAV CONTRACTORS AND ENGINEERS 12892000.00 3.99 13406390.80 One Crore Thirty Four Lakh Six Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: GAUTAM ELECTRICAL MECHANICAL AND ENGINEERING WORKS(12903602.80)
BOQ Summary Details Tender Title: MP50PT013/Waidhan-1 Tender ID: 2020_MPRRD_74240_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM ELECTRICAL MECHANICAL AND ENGINEERING WORKS 12903602.80 L1
2 ABHINAV CONTRACTORS AND ENGINEERS 13406390.80 L2
3 TECH SUPPORT INFRASTRUCTURE PVT LTD 13690014.80 L3
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