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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹49.6 L+₹7.9 L (18.9%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹50.4 L+₹8.8 L (21.0%)Rejected-Finance BEHIND GREEN FILED SCHOOL VIRAT NAGAR SATNA DIST SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L3 | Rejected-Finance Not L1 | |
| 4 | Rejected-Technical VILL POST KULGARGHI TAHSIL UNCHEHRA DIST SATNA M P | SATNA | SATNA | MADHYA PRADESH | - | Rejected-Technical Non-Responsive |
Tender Value
₹53.4 L
EMD Value
₹53,419
Closing Date
7 Mar 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_336000_190
MTN-281
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-2
Please refer tender documents.
7 documents required · 7 mandatory
₹11,800
₹53,419
3 Jun 2024
23 Feb 2024
11 Mar 2024
23 Feb 2024
7 Mar 2024
23 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Jain Created Date/Time: 15-Mar-2024 11:29 AM Tender Title: MP34MTN147/Satna-2 Tender ID: 2024_MPRRD_336000_190
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Satna
Contract No: Package No.- MP34MTN147
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Anil Singh Construction Company(GSTN-23AFRPP1788E1Z4) 0.00 -5.59 5043318.95 Fifty Lakh Fourty Three Thousand Three Hundred and Eighteen
2.00 DAKSHINA INFRA(GSTN-23AWJPM0717D1ZZ) 0.00 -22.00 4166707.74 Fourty One Lakh Sixty Six Thousand Seven Hundred and Seven
3.00 UNICORN DEVELOPERS(GSTN-NA) 0.00 -7.23 4955711.24 Fourty Nine Lakh Fifty Five Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: DAKSHINA INFRA(4166707.74)
BOQ Summary Details Tender Title: MP34MTN147/Satna-2 Tender ID: 2024_MPRRD_336000_190
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSHINA INFRA 4166707.74 L1
2 UNICORN DEVELOPERS 4955711.24 L2
3 M/s Anil Singh Construction Company 5043318.95 L3
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