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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC JABALPUR | MADHYA PRADESH | 482001 | ₹2.4 Cr Quoted ₹2.0 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.0 Cr+₹7,008.77 (0.03%)Rejected-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹2.0 Cr+₹7,008.77 (0.03%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.2 Cr+₹12.3 L (6.04%)Rejected-Finance | ₹2.2 Cr+₹12.3 L (6.04%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
29 Jun 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 Years
2024_MPRRD_348886_82
MTN-291
Open Tender
Civil Works - Roads
Percentage
1826 days
Dindori
Please refer tender documents.
7 documents required · 7 mandatory
₹17,700
₹2.3 L
2 Aug 2024
7 Jun 2024
1 Jul 2024
7 Jun 2024
29 Jun 2024
8 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Jain Created Date/Time: 05-Jul-2024 05:11 PM Tender Title: MP12MTN079/Dindori Tender ID: 2024_MPRRD_348886_82
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Dindori
Contract No: Package No.- MP12MTN079
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ms manish construction co. (GSTN-23ASFPP1745E1Z0) BID ID -1044110 23362558.00 -7.88 21521588.43 Two Crore Fifteen Lakh Twenty One Thousand Five Hundred and Eighty Eight
2.00 JAIN CONSTRUCTION COMPANY (GSTN-23AABFJ1734H1ZT) BID ID -1044524 23362558.00 -13.10 20302062.90 Two Crore Three Lakh Two Thousand Sixty Two
3.00 SANDEEP RAI(GSTN-NA)--1044991 23362558.00 -13.13 20295054.13 Two Crore Two Lakh Ninty Five Thousand Fifty Four
Lowest Amount Quoted BY: SANDEEP RAI(20295054.13)
BOQ Summary Details Tender Title: MP12MTN079/Dindori Tender ID: 2024_MPRRD_348886_82
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP RAI 20295054.13 L1
2 JAIN CONSTRUCTION COMPANY 20302062.90 L2
3 ms manish construction co. 21521588.43 L3
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