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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC | ₹2.9 Cr Quoted ₹2.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.4 Cr+₹94,890.90 (0.40%)Rejected-Finance | ₹2.4 Cr+₹94,890.90 (0.40%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.4 Cr+₹7.5 L (3.18%)Rejected-Finance 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | ₹2.4 Cr+₹7.5 L (3.18%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹2.5 Cr+₹10.6 L (4.50%)Rejected-Finance 01 MAIN REOAD OJHARA KASRAWAD DISTT KHARGONE MP 451228 | KHARGONE | MADHYA PRADESH | 451228 | ₹2.5 Cr+₹10.6 L (4.50%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹3.6 Cr
EMD Value
₹3.6 L
Closing Date
12 Oct 2020, 5:00 pmClosed
Chief General Manager
MPRRDA HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Construction / Up-gradation of Road/ CD works including maintenance for Five Year after construction under SC Road and UPG
2020_MPRRD_108232_4
NIT-909
Open Tender
Civil Works - Roads
Percentage
365 days
Khandwa
Please refer Tender documents.
7 documents required · 7 mandatory
₹16,800
TIA
₹3.6 L
4 Feb 2021
23 Sept 2020
16 Oct 2020
23 Sept 2020
12 Oct 2020
25 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 05-Nov-2020 04:30 PM Tender Title: MP21UPG03-Khandwa Tender ID: 2020_MPRRD_108232_4
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY
Contract No: Package No. MP21UPG-03/PIU-Khandwa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMRITLAL JAIN(GSTN-NA) 32721000.00 -28.28 23467501.20 Two Crore Thirty Four Lakh Sixty Seven Thousand Five Hundred and One
2.00 BALAJI CONSTRUCTION(GSTN-NA) 32721000.00 -26.00 24213540.00 Two Crore Fourty Two Lakh Thirteen Thousand Five Hundred and Fourty
3.00 AGRAWAL CONSTRUCTION COMPANY(GSTN-NA) 32721000.00 -25.05 24524389.50 Two Crore Fourty Five Lakh Twenty Four Thousand Three Hundred and Eighty Nine
4.00 PIYUSH KUMAR JUNEJA(GSTN-NA) 32721000.00 -27.99 23562392.10 Two Crore Thirty Five Lakh Sixty Two Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: M/S AMRITLAL JAIN(23467501.20)
BOQ Summary Details Tender Title: MP21UPG03-Khandwa Tender ID: 2020_MPRRD_108232_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMRITLAL JAIN 23467501.20 L1
2 PIYUSH KUMAR JUNEJA 23562392.10 L2
3 BALAJI CONSTRUCTION 24213540.00 L3
4 AGRAWAL CONSTRUCTION COMPANY 24524389.50 L4
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