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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 CrAccepted-AOC | ₹2.3 Cr | 1 | Accepted-AOC Agreement Singed. |
| 2 | 2₹2.3 Cr+₹1.2 L (0.52%)Rejected-Finance | ₹2.3 Cr+₹1.2 L (0.52%) | 2 | Rejected-Finance Not L1 Bidder |
| 3 | 3₹2.6 Cr+₹35.9 L (15.8%)Rejected-Finance | ₹2.6 Cr+₹35.9 L (15.8%) | 3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹2.8 Cr
EMD Value
₹2.8 L
Closing Date
31 Jan 2022, 3:30 pmClosed
Chief Engineer (Procu)
45-A, Arera Hills, Bhopal
Repair and Renewal Work of Shahganj-Barkheda road (Total Length-18.70 km).
2022_MPRDC_176668_2
540
Open Tender
Civil Works - Roads
Percentage
90 days
Bhopal
Please refer the Tender Document
7 documents required · 7 mandatory
₹15,000
₹2.8 L
HO MPRDC BHOPAL
15 Mar 2022
3 Jan 2022
1 Feb 2022
3 Jan 2022
31 Jan 2022
24 Jan 2022
7 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: Kailash Yadav Created Date/Time: 07-Feb-2022 11:43 AM Tender Title: Repair and Renewal Work of Shahganj-Barkheda road (Total Length-18.70 km). Tender ID: 2022_MPRDC_176668_2
Tender Inviting Authority: Madhya Pradesh Road Development Corporation Limited, Bhopal M.P.
Name of Work: Repair and Renewal Work of Shahganj-Barkheda road (Total Length-18.70 km).
NIT No. 14107/540/MPRDC/Procu/2021 Dated: 28/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANJANI INFRA CON(GSTN-23ABHFA2473K1ZH) 27572880.80 -17.10 22857918.18 Two Crore Twenty Eight Lakh Fifty Seven Thousand Nine Hundred and Eighteen
2.00 AHIRWAR CONSTRUCTION(GSTN-23ARQPA2718L1ZS) 27572880.80 -17.53 22739354.80 Two Crore Twenty Seven Lakh Thirty Nine Thousand Three Hundred and Fifty Four
3.00 NAVEEN KUMAR DUBEY(GSTN-23AAGFN4581P1ZS) 27572880.80 -4.50 26332101.16 Two Crore Sixty Three Lakh Thirty Two Thousand One Hundred and One
Lowest Amount Quoted BY: AHIRWAR CONSTRUCTION(22739354.80)
BOQ Summary Details Tender Title: Repair and Renewal Work of Shahganj-Barkheda road (Total Length-18.70 km). Tender ID: 2022_MPRDC_176668_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHIRWAR CONSTRUCTION 22739354.80 L1
2 ANJANI INFRA CON 22857918.18 L2
3 NAVEEN KUMAR DUBEY 26332101.16 L3
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