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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹37.5 L+₹7.6 L (25.6%)Rejected-Finance NA | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹38.1 L+₹8.3 L (27.7%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹44.7 L+₹14.8 L (49.7%)Rejected-Finance MADHYA PRADESH MP | HOSHANGABAD | MADHYA PRADESH | 461001 | L4 | Rejected-Finance Not L1 |
Tender Value
₹33.1 L
EMD Value
₹33,150
Closing Date
11 Apr 2023, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas Bhawan, Arera Hills, Bhopal
Repair / maintenance of the Rural Roads/CDs, constructed under pradhan mantri gram sadak yojna and other scheme
2023_MPRRD_262847_10
MTN210-FD-SR
Open Tender
Civil Works - Roads
Percentage
1826 days
Damoh-1
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,900
₹33,150
26 Jun 2023
27 Mar 2023
13 Apr 2023
27 Mar 2023
11 Apr 2023
28 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 27-Apr-2023 01:05 PM Tender Title: MP08SR01/Damoh-1 Tender ID: 2023_MPRRD_262847_10
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Special Repair work of Slab Culvert under Package No. MP08 SR01
Contract No: Package No. MP08-SR01/Damoh-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINAYAK CONSTRUCTION(GSTN-23AFBPT5779B1ZF) 3315000.00 14.99 3811918.50 Thirty Eight Lakh Eleven Thousand Nine Hundred and Eighteen
2.00 AJAY KUMAR JAIN(GSTN-23AEPPJ6856G1Z7) 3315000.00 34.86 4470609.00 Fourty Four Lakh Seventy Thousand Six Hundred and Nine
3.00 DILIP KUMAR RAI(GSTN-23ACPPR7522P1ZV) 3315000.00 13.13 3750259.50 Thirty Seven Lakh Fifty Thousand Two Hundred and Fifty Nine
4.00 SHIVRAM SILAVAT(GSTN-NA) 3315000.00 -9.92 2986152.00 Twenty Nine Lakh Eighty Six Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: SHIVRAM SILAVAT(2986152.00)
BOQ Summary Details Tender Title: MP08SR01/Damoh-1 Tender ID: 2023_MPRRD_262847_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVRAM SILAVAT 2986152.00 L1
2 DILIP KUMAR RAI 3750259.50 L2
3 VINAYAK CONSTRUCTION 3811918.50 L3
4 AJAY KUMAR JAIN 4470609.00 L4
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