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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.8 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹83.2 L+₹33,155.32 (0.40%)Rejected-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹84.4 L+₹1.6 L (1.91%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹85.2 L+₹2.4 L (2.87%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹89.0 L+₹6.2 L (7.49%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹94.7 L
EMD Value
₹94,730
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 15 Years
2021_MPRRD_153683_235
MTN-157
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhindwara-2
As per tender document
7 documents required · 7 mandatory
₹11,200
₹94,730
17 Nov 2021
9 Aug 2021
2 Sept 2021
9 Aug 2021
31 Aug 2021
10 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 24-Sep-2021 04:09 PM Tender Title: MP07FTN001/Chhindwara-2 Tender ID: 2021_MPRRD_153683_235
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Chhindwara
Contract No: Package No.- MP07FTN001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Iway Projects Pvt. Ltd.(GSTN-23AACCI3965K1ZF) 0.00 -6.00 8904573.00 Eighty Nine Lakh Four Thousand Five Hundred and Seventy Three
2.00 JAIN CONSTRUCTION COMPANY(GSTN-23AABFJ1734H1ZT) 0.00 -12.20 8317250.10 Eighty Three Lakh Seventeen Thousand Two Hundred and Fifty
3.00 MANOJ KUMAR SURYAWANSHI(GSTN-23DFZPS6979M1ZY) 0.00 -12.55 8284094.78 Eighty Two Lakh Eighty Four Thousand Ninty Four
4.00 chanchlesh suryawanshi(GSTN-23CFWPS8197F2ZI) 0.00 -10.88 8442293.04 Eighty Four Lakh Fourty Two Thousand Two Hundred and Ninty Three
5.00 mithlesh parashar(GSTN-23AKHPP8362K1ZQ) 0.00 -10.04 8521865.82 Eighty Five Lakh Twenty One Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: MANOJ KUMAR SURYAWANSHI(8284094.78)
BOQ Summary Details Tender Title: MP07FTN001/Chhindwara-2 Tender ID: 2021_MPRRD_153683_235
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR SURYAWANSHI 8284094.78 L1
2 JAIN CONSTRUCTION COMPANY 8317250.10 L2
3 chanchlesh suryawanshi 8442293.04 L3
4 mithlesh parashar 8521865.82 L4
5 Iway Projects Pvt. Ltd. 8904573.00 L5
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