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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹1.7 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.5 Cr+₹6.1 L (4.21%)Rejected-Finance | ₹1.5 Cr+₹6.1 L (4.21%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.5 Cr+₹7.3 L (5.01%)Rejected-Finance | ₹1.5 Cr+₹7.3 L (5.01%) | 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 5 Years
2023_MPRRD_293953_21
MTN-235
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhindwara-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.3 L
8 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: Sudhir Pendse Created Date/Time: 28-Aug-2023 03:36 PM Tender Title: MP07MTN250/Chhindwara-2 Tender ID: 2023_MPRRD_293953_21
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.- MP07MTN250
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN CONSTRUCTION COMPANY(GSTN-23AABFJ1734H1ZT) 0.00 9.50 14513721.30 One Crore Fourty Five Lakh Thirteen Thousand Seven Hundred and Twenty One
2.00 NANDI INFRA(GSTN-NA) 0.00 14.11 15124755.59 One Crore Fifty One Lakh Twenty Four Thousand Seven Hundred and Fifty Five
3.00 RAJENDRA KUMAR SURYAWANSHI(GSTN-NA) 0.00 14.99 15241395.55 One Crore Fifty Two Lakh Fourty One Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: JAIN CONSTRUCTION COMPANY(14513721.30)
BOQ Summary Details Tender Title: MP07MTN250/Chhindwara-2 Tender ID: 2023_MPRRD_293953_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN CONSTRUCTION COMPANY 14513721.30 L1
2 NANDI INFRA 15124755.59 L2
3 RAJENDRA KUMAR SURYAWANSHI 15241395.55 L3
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