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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.9 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹46.3 L+₹1.8 L (3.95%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹51.3 L+₹6.8 L (15.2%)Rejected-Finance PLOT NO 7 PIONEER SOCIETY SWAVALAMBI NAGAR NAGPUR 440022 | NAGPUR | MAHARASHTRA | 440022 | L3 | Rejected-Finance Not L1 |
Tender Value
₹50.0 L
EMD Value
₹49,950
Closing Date
13 Jan 2020, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas Bhawan, Bhopal
Repair / maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna and other scheme. Post 10 Years
2019_MPRRD_70517_4
MTN-129
Open Tender
Civil Works - Roads
Percentage
1826 days
Alirajpur
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,600
TIA
₹49,950
22 Jun 2020
24 Dec 2019
15 Jan 2020
24 Dec 2019
13 Jan 2020
27 Dec 2019
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 27-Jan-2020 03:39 PM Tender Title: MP49PT015/Alirajpur Tender ID: 2019_MPRRD_70517_4
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair / Maintenance of the rural roads for five years, constructed under Pradhan Mantri Gram Sadak Yojna
Contract No: MP49PT015/PIU-Alirajpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Suraj Gupta 4995000.00 -10.84 4453542.00 Fourty Four Lakh Fifty Three Thousand Five Hundred and Fourty Two
2.00 SHREE SAI CONSTRUCTION CO 4995000.00 2.70 5129865.00 Fifty One Lakh Twenty Nine Thousand Eight Hundred and Sixty Five
3.00 Anil Vani 4995000.00 -7.32 4629366.00 Fourty Six Lakh Twenty Nine Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: M/s. Suraj Gupta(4453542.00)
BOQ Summary Details Tender Title: MP49PT015/Alirajpur Tender ID: 2019_MPRRD_70517_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Suraj Gupta 4453542.00 L1
2 Anil Vani 4629366.00 L2
3 SHREE SAI CONSTRUCTION CO 5129865.00 L3
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