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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr Quoted ₹1.9 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.9 Cr+₹4.7 L (2.51%)Rejected-Finance | ₹1.9 Cr+₹4.7 L (2.51%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.9 Cr+₹4.7 L (2.54%)Rejected-Finance | ₹1.9 Cr+₹4.7 L (2.54%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
11 Jan 2023, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas Bhawan, Bhopal
Repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme- Post 5 Years
2022_MPRRD_239595_14
MTN-198
Open Tender
Civil Works - Roads
Percentage
1826 days
Alirajpur
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹2.0 L
17 Apr 2023
27 Dec 2022
13 Jan 2023
27 Dec 2022
11 Jan 2023
28 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 08-Feb-2023 12:45 PM Tender Title: MP49MTN079/Alirajpur Tender ID: 2022_MPRRD_239595_14
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Alirajpur
Contract No: Package No.- MP49MTN079
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Suraj Gupta(GSTN-23AQBPG3748A1ZI) 0.00 -5.84 18664972.40 One Crore Eighty Six Lakh Sixty Four Thousand Nine Hundred and Seventy Two
2.00 Anil Vani(GSTN-23AQZPV3776B1Z9) 0.00 -3.48 19132786.07 One Crore Ninty One Lakh Thirty Two Thousand Seven Hundred and Eighty Six
3.00 N.S.K. INFRA(GSTN-NA) 0.00 -3.45 19138732.85 One Crore Ninty One Lakh Thirty Eight Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: M/s. Suraj Gupta(18664972.40)
BOQ Summary Details Tender Title: MP49MTN079/Alirajpur Tender ID: 2022_MPRRD_239595_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Suraj Gupta 18664972.40 L1
2 Anil Vani 19132786.07 L2
3 N.S.K. INFRA 19138732.85 L3
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