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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr Quoted ₹2.0 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.1 Cr+₹11.8 L (6.02%)Rejected-Finance | ₹2.1 Cr+₹11.8 L (6.02%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.4 Cr+₹41.4 L (21.2%)Rejected-Finance | ₹2.4 Cr+₹41.4 L (21.2%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
27 Jan 2024, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas 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_324758_6
MTN-271
Open Tender
Civil Works - Roads
Percentage
1826 days
Chhindwara-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.8 L
6 Mar 2024
10 Jan 2024
29 Jan 2024
10 Jan 2024
27 Jan 2024
11 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 05-Feb-2024 12:58 PM Tender Title: MP07MTN261/Chhindwara-2 Tender ID: 2024_MPRRD_324758_6
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.- MP07MTN261
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAY DEVELOPERS(GSTN-23ADOFS1338L1ZS) 0.00 12.37 20705166.97 Two Crore Seven Lakh Five Thousand One Hundred and Sixty Six
2.00 Vaishali Constructions and Material Supplier(GSTN-23AAQPR5326Q1ZY) 0.00 28.44 23666206.69 Two Crore Thirty Six Lakh Sixty Six Thousand Two Hundred and Six
3.00 PANKAJ SAHU CONSTRUCTION(GSTN-NA) 0.00 5.99 19529595.51 One Crore Ninty Five Lakh Twenty Nine Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: PANKAJ SAHU CONSTRUCTION(19529595.51)
BOQ Summary Details Tender Title: MP07MTN261/Chhindwara-2 Tender ID: 2024_MPRRD_324758_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ SAHU CONSTRUCTION 19529595.51 L1
2 SHIVAY DEVELOPERS 20705166.97 L2
3 Vaishali Constructions and Material Supplier 23666206.69 L3
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