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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹78.8 L+₹20,946.10 (0.27%)Rejected-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹79.4 L+₹88,337.90 (1.12%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹82.2 L+₹3.6 L (4.63%)Rejected-Finance | L4 | Rejected-Finance Not L1 |
Tender Value
₹91.1 L
EMD Value
₹91,070
Closing Date
16 Mar 2020, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Prayawas Bhavan, Arera Hills, Bhopal
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna - POST 10 YEAR
2020_MPRRD_81243_74
MTN-133
Open Tender
Civil Works - Roads
Percentage
1826 days
Satna-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,200
TIA
₹91,070
10 Jun 2020
27 Feb 2020
18 Mar 2020
27 Feb 2020
16 Mar 2020
28 Feb 2020
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 21-Apr-2020 01:04 PM Tender Title: MP34PT038/Satna-1 Tender ID: 2020_MPRRD_81243_74
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP34PT038/PIU-1, Satna
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI STONE CRUSHER 9107000.00 -12.78 7943125.40 Seventy Nine Lakh Fourty Three Thousand One Hundred and Twenty Five
2.00 OM SAI VINDHYA CONSTRUCTION 9107000.00 -9.76 8218156.80 Eighty Two Lakh Eighteen Thousand One Hundred and Fifty Six
3.00 SHIV CONSTRUCTION COMPANY 9107000.00 -13.52 7875733.60 Seventy Eight Lakh Seventy Five Thousand Seven Hundred and Thirty Three
4.00 MAA SHARDA CONSTRUCTION AND COMPANY 9107000.00 -13.75 7854787.50 Seventy Eight Lakh Fifty Four Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: MAA SHARDA CONSTRUCTION AND COMPANY(7854787.50)
BOQ Summary Details Tender Title: MP34PT038/Satna-1 Tender ID: 2020_MPRRD_81243_74
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHARDA CONSTRUCTION AND COMPANY 7854787.50 L1
2 SHIV CONSTRUCTION COMPANY 7875733.60 L2
3 SAI STONE CRUSHER 7943125.40 L3
4 OM SAI VINDHYA CONSTRUCTION 8218156.80 L4
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