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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.5 LAccepted-AOC CHHATARPUR DISTRICT MADHYA PRADESH | L1 | Accepted-AOC Awarded | |
| 2 | L2₹58.5 L+₹913.63 (0.02%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹64.9 L+₹6.4 L (11.0%)Rejected-Finance VILL POST KULGARGHI TAHSIL UNCHEHRA DIST SATNA M P | SATNA | SATNA | MADHYA PRADESH | L3 | Rejected-Finance Not L1 |
Tender Value
₹91.4 L
EMD Value
₹91,363
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 5 Year
2024_MPRRD_351917_49
MTN-297
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,800
₹91,363
3 Sept 2024
24 Jun 2024
17 Jul 2024
24 Jun 2024
15 Jul 2024
25 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Sudhir Pendse Created Date/Time: 25-Jul-2024 12:27 PM Tender Title: MP34MTN158/Satna-1 Tender ID: 2024_MPRRD_351917_49
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Satna
Contract No: Package No.- MP34MTN158
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAKSHINA INFRA (GSTN-23AWJPM0717D1ZZ) BID ID -1055412 9136285.00 -35.99 5848136.03 Fifty Eight Lakh Fourty Eight Thousand One Hundred and Thirty Six
2.00 mahakal construction company (GSTN-23AJVPD5384J1ZS) BID ID -1055611 9136285.00 -36.00 5847222.40 Fifty Eight Lakh Fourty Seven Thousand Two Hundred and Twenty Two
3.00 SANT SHYAM GAUTAM BUILDCON (GSTN-23ADCFS6363H1Z2) BID ID -1055866 9136285.00 -28.99 6487675.98 Sixty Four Lakh Eighty Seven Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: mahakal construction company(5847222.40)
BOQ Summary Details Tender Title: MP34MTN158/Satna-1 Tender ID: 2024_MPRRD_351917_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahakal construction company 5847222.40 L1
2 DAKSHINA INFRA 5848136.03 L2
3 SANT SHYAM GAUTAM BUILDCON 6487675.98 L3
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