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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹1.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.3 Cr+₹1.9 L (1.50%)Rejected-Finance ISHWAR COMPLEX BARAPETTHER SEONI 480661 | SEONI | SEONI | MADHYA PRADESH | 480661 | ₹1.3 Cr+₹1.9 L (1.50%) | L2 | Rejected-Finance Not L1 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
22 Aug 2022, 5:00 pmClosed
Chief General Manager
MPRRDA HO, Block 2, 5th Floor, Paryawas 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 Year-CBMS
2022_MPRRD_214662_6
MTN-185-CBMS
Open Tender
Civil Works - Roads
Percentage
90 days
Seoni-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,000
₹1.3 L
22 Nov 2022
4 Aug 2022
25 Aug 2022
4 Aug 2022
22 Aug 2022
5 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 13-Sep-2022 03:41 PM Tender Title: MP36MTN172-CBMS/Seoni-1 Tender ID: 2022_MPRRD_214662_6
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-1 Seoni
Contract No: Package No.- MP36MTN172 (CBMS)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DADAGURU CONSTRUCTION(GSTN-23AADFD9376M1Z0) 0.00 -1.75 12968637.46 One Crore Twenty Nine Lakh Sixty Eight Thousand Six Hundred and Thirty Seven
2.00 JAIN CONSTRUCTION COMPANY(GSTN-23AABFJ1734H1ZT) 0.00 -3.20 12777242.81 One Crore Twenty Seven Lakh Seventy Seven Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: JAIN CONSTRUCTION COMPANY(12777242.81)
BOQ Summary Details Tender Title: MP36MTN172-CBMS/Seoni-1 Tender ID: 2022_MPRRD_214662_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN CONSTRUCTION COMPANY 12777242.81 L1
2 DADAGURU CONSTRUCTION 12968637.46 L2
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