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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹3.8 Cr Quoted ₹3.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.2 Cr+₹33,056.51 (0.10%)Rejected-Finance | ₹3.2 Cr+₹33,056.51 (0.10%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹3.3 Cr+₹10.9 L (3.43%)Rejected-Finance | ₹3.3 Cr+₹10.9 L (3.43%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹3.3 Cr+₹15.5 L (4.86%)Rejected-Finance | ₹3.3 Cr+₹15.5 L (4.86%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹3.7 Cr
EMD Value
₹3.7 L
Closing Date
29 Jun 2024, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 3rd Floor, Vikas Bhawan, Arera Hills, BHOPAL
Repair / maintenance of the Rural Roads/CDs for five years, constructed under Pradhan Mantri Gram Sadak Yojna and Other Scheme- Post 5 Years
2024_MPRRD_348886_24
MTN-291
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhindwara-2
Please refer tender documents.
7 documents required · 7 mandatory
₹17,700
₹3.7 L
8 Aug 2024
7 Jun 2024
1 Jul 2024
7 Jun 2024
29 Jun 2024
8 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Jain Created Date/Time: 05-Jul-2024 06:07 PM Tender Title: MP07MTN268/Chhindwara-2 Tender ID: 2024_MPRRD_348886_24
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.- MP07MTN268
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ms manish construction co. (GSTN-23ASFPP1745E1Z0) BID ID -1044105 36729456.00 -8.88 33467880.31 Three Crore Thirty Four Lakh Sixty Seven Thousand Eight Hundred and Eighty
2.00 JAIN CONSTRUCTION COMPANY (GSTN-23AABFJ1734H1ZT) BID ID -1044526 36729456.00 -13.10 31917897.26 Three Crore Ninteen Lakh Seventeen Thousand Eight Hundred and Ninty Seven
3.00 mithlesh parashar (GSTN-23AKHPP8362K1ZQ) BID ID -1045905 36729456.00 -13.01 31950953.77 Three Crore Ninteen Lakh Fifty Thousand Nine Hundred and Fifty Three
4.00 M/S SARVIND SURYAWANSHI CONTRACTOR(GSTN-NA)--1041948 36729456.00 -10.12 33012435.05 Three Crore Thirty Lakh Tweleve Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: JAIN CONSTRUCTION COMPANY(31917897.26)
BOQ Summary Details Tender Title: MP07MTN268/Chhindwara-2 Tender ID: 2024_MPRRD_348886_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN CONSTRUCTION COMPANY 31917897.26 L1
2 mithlesh parashar 31950953.77 L2
3 M/S SARVIND SURYAWANSHI CONTRACTOR 33012435.05 L3
4 ms manish construction co. 33467880.31 L4
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