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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹1.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.3 Cr+₹6.2 L (4.86%)Rejected-Finance | ₹1.3 Cr+₹6.2 L (4.86%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.4 Cr+₹8.3 L (6.54%)Rejected-Finance ISHWAR COMPLEX BARAPETTHER SEONI 480661 | SEONI | SEONI | MADHYA PRADESH | 480661 | ₹1.4 Cr+₹8.3 L (6.54%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.4 Cr+₹8.3 L (6.55%)Rejected-Finance | ₹1.4 Cr+₹8.3 L (6.55%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 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_67
MTN-291
Open Tender
Civil Works - Roads
Percentage
1826 days
Seoni-1r
Please refer tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.5 L
31 Jul 2024
7 Jun 2024
1 Jul 2024
7 Jun 2024
29 Jun 2024
8 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 05-Jul-2024 04:52 PM Tender Title: MP36MTN220/Seoni-1 Tender ID: 2024_MPRRD_348886_67
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Seoni
Contract No: Package No.- MP36MTN220
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 -1044106 14657466.00 -8.88 13355883.02 One Crore Thirty Three Lakh Fifty Five Thousand Eight Hundred and Eighty Three
2.00 JAIN CONSTRUCTION COMPANY (GSTN-23AABFJ1734H1ZT) BID ID -1044520 14657466.00 -13.10 12737337.95 One Crore Twenty Seven Lakh Thirty Seven Thousand Three Hundred and Thirty Seven
3.00 NILESH KANKARIYA (GSTN-23AFFPK1240L1ZR) BID ID -1045756 14657466.00 -7.41 13571347.77 One Crore Thirty Five Lakh Seventy One Thousand Three Hundred and Fourty Seven
4.00 DADAGURU CONSTRUCTION (GSTN-23AADFD9376M1Z0) BID ID -1046252 14657466.00 -7.42 13569882.02 One Crore Thirty Five Lakh Sixty Nine Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: JAIN CONSTRUCTION COMPANY(12737337.95)
BOQ Summary Details Tender Title: MP36MTN220/Seoni-1 Tender ID: 2024_MPRRD_348886_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN CONSTRUCTION COMPANY 12737337.95 L1
2 ms manish construction co. 13355883.02 L2
3 DADAGURU CONSTRUCTION 13569882.02 L3
4 NILESH KANKARIYA 13571347.77 L4
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