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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 CrAccepted-AOC 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | ₹9.9 Cr Quoted ₹8.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹8.8 Cr+₹58.4 L (7.15%)Rejected-Finance | ₹8.8 Cr+₹58.4 L (7.15%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹9.2 Cr+₹1.0 Cr (12.7%)Rejected-Finance | ₹9.2 Cr+₹1.0 Cr (12.7%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹10.7 Cr
EMD Value
₹10.7 L
Closing Date
16 Aug 2024, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 3rd floor, Vikas Bhawan, Arera Hills, Bhopal
Construction/Up-gradation of Rural Roads under PMGSY including maintenance for Five year after construction
2024_MPRRD_135598_1
MP26PMJM02
Open Tender
Civil Works - Roads
Percentage
548 days
Narsinghpur
Please refer Tender documents.
7 documents required · 7 mandatory
₹35,400
₹10.7 L
8 Nov 2024
25 Jul 2024
20 Aug 2024
25 Jul 2024
16 Aug 2024
26 Jul 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Shivoharsh Chavhan Created Date/Time: 30-Aug-2024 05:30 PM Tender Title: 1192/MP26PMJM02/Narsinghpur Tender ID: 2024_MPRRD_135598_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY.
Contract No: Package No. MP26PMJM02/NARSINGHPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K ENTERPRISES(GSTN-NA)--592026 104086000.00 -21.51 81697101.40 Eight Crore Sixteen Lakh Ninty Seven Thousand One Hundred and One
2.00 R M DAYARAMANI(GSTN-NA)--593429 104086000.00 -15.90 87536326.00 Eight Crore Seventy Five Lakh Thirty Six Thousand Three Hundred and Twenty Six
3.00 RVM INFRATECH PVT LTD(GSTN-NA)--591392 104086000.00 -11.55 92064067.00 Nine Crore Twenty Lakh Sixty Four Thousand Sixty Seven
Lowest Amount Quoted BY: S K ENTERPRISES(81697101.40)
BOQ Summary Details Tender Title: 1192/MP26PMJM02/Narsinghpur Tender ID: 2024_MPRRD_135598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K ENTERPRISES 81697101.40 L1
2 R M DAYARAMANI 87536326.00 L2
3 RVM INFRATECH PVT LTD 92064067.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ_212348.xls
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