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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.3 LAccepted-AOC 32 FG SCHEME NO 54 VIJAY NAGAR INDORE MP 452001 | INDORE | MADHYA PRADESH | 452001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹76.5 L+₹3.0 L (4.12%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹94.4 L+₹20.9 L (28.5%)Rejected-Finance | L3 | Rejected-Finance Not L1 |
Tender Value
₹81.5 L
EMD Value
₹81,452
Closing Date
31 Aug 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, 5th Floor, Block-2, Paryawas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under Pradhan Mantri Gram Sadak Yojna- Post 15 Years
2021_MPRRD_153683_141
MTN-157
Open Tender
Civil Works - Roads
Percentage
1826 days
Ujjain-2
As per tender document
7 documents required · 7 mandatory
₹11,200
₹81,452
30 Mar 2022
9 Aug 2021
2 Sept 2021
9 Aug 2021
31 Aug 2021
10 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Govind Pancholi Created Date/Time: 24-Sep-2021 05:53 PM Tender Title: MP43FTN01/Ujjain-2 Tender ID: 2021_MPRRD_153683_141
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Ujjain
Contract No: Package No.- MP43FTN01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Karada Construction Company(GSTN-23AAIFK3632L1ZB) 0.00 -6.07 7650766.63 Seventy Six Lakh Fifty Thousand Seven Hundred and Sixty Six
2.00 KAPIL AGRAWAL(GSTN-NA) 0.00 15.92 9441891.50 Ninty Four Lakh Fourty One Thousand Eight Hundred and Ninty One
3.00 B M AGRAWAL AND CO(GSTN-NA) 0.00 -9.79 7347765.98 Seventy Three Lakh Fourty Seven Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: B M AGRAWAL AND CO(7347765.98)
BOQ Summary Details Tender Title: MP43FTN01/Ujjain-2 Tender ID: 2021_MPRRD_153683_141
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B M AGRAWAL AND CO 7347765.98 L1
2 Karada Construction Company 7650766.63 L2
3 KAPIL AGRAWAL 9441891.50 L3
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