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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC MADHYA PRADESH MP | ASHOKNAGAR | MADHYA PRADESH | 473101 | ₹1.1 Cr Quoted ₹92.4 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹94.2 L+₹1.7 L (1.89%)Rejected-Finance MATHALPUR | ₹94.2 L+₹1.7 L (1.89%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹95.9 L+₹3.4 L (3.73%)Rejected-Finance | ₹95.9 L+₹3.4 L (3.73%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹85.2 L
EMD Value
₹85,177
Closing Date
15 Jul 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 15 Year
2024_MPRRD_351885_3
MTN-296
Open Tender
Civil Works - Roads
Percentage
1826 days
Agar Malwa
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,800
₹85,177
30 Aug 2024
24 Jun 2024
17 Jul 2024
24 Jun 2024
15 Jul 2024
25 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 24-Jul-2024 03:33 PM Tender Title: MP51FTN012/Agar Malwa Tender ID: 2024_MPRRD_351885_3
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Agar Malwa
Contract No: Package No.- MP51FTN012
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR JAIN (GSTN-23ACKPJ4782G1ZJ) BID ID -1056364 8517719.00 12.57 9588396.28 Ninty Five Lakh Eighty Eight Thousand Three Hundred and Ninty Six
2.00 GOVIND CHOUHAN CONTRACTOR (GSTN-23ANYPC9661J1ZE) BID ID -1056874 8517719.00 10.57 9418041.90 Ninty Four Lakh Eighteen Thousand Fourty One
3.00 DIVYANSHI ASSOCIATE(GSTN-NA)--1056955 8517719.00 8.52 9243428.66 Ninty Two Lakh Fourty Three Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: DIVYANSHI ASSOCIATE(9243428.66)
BOQ Summary Details Tender Title: MP51FTN012/Agar Malwa Tender ID: 2024_MPRRD_351885_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYANSHI ASSOCIATE 9243428.66 L1
2 GOVIND CHOUHAN CONTRACTOR 9418041.90 L2
3 ASHOK KUMAR JAIN 9588396.28 L3
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