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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹63.5 L+₹71,392.50 (1.14%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹64.5 L+₹1.8 L (2.84%)Rejected-Finance ANAND NAGAR RAJAKHEDI MAKRONIYA DISTT SAGAR | SAGAR | SAGAR | MADHYA PRADESH | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹68.8 L+₹6.0 L (9.58%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹69.1 L+₹6.4 L (10.1%)Rejected-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | L5 | Rejected-Finance Not L1 |
Tender Value
₹75.2 L
EMD Value
₹75,150
Closing Date
26 Jun 2020, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Repair / Maintenance of the Rural Roads/CDs for five years, constructed under pradhan mantri gram sadak yojna - Post 10 Years
2020_MPRRD_92205_103
MTN-138
Open Tender
Civil Works - Roads
Percentage
1826 days
Sagar-1
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,200
TIA
₹75,150
13 Oct 2020
10 Jun 2020
29 Jun 2020
10 Jun 2020
26 Jun 2020
12 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: Shivoharsh Chavhan Created Date/Time: 28-Jul-2020 03:19 PM Tender Title: MP33PT036/Sagar-1 Tender ID: 2020_MPRRD_92205_103
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges.
Contract No: Package No. MP33PT036/PIU-1 SAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI PAVAN DEV CONSTRUCTION 7515000.00 -15.55 6346417.50 Sixty Three Lakh Fourty Six Thousand Four Hundred and Seventeen
2.00 DHARMENDRA SINGH RATHORE 7515000.00 -14.13 6453130.50 Sixty Four Lakh Fifty Three Thousand One Hundred and Thirty
3.00 JAIN CONSTRUCTION COMPANY 7515000.00 -8.05 6910042.50 Sixty Nine Lakh Ten Thousand Fourty Two
4.00 m/s ramesh kumar jain 7515000.00 -16.50 6275025.00 Sixty Two Lakh Seventy Five Thousand Twenty Five
5.00 Maa Durgey Construction Company 7515000.00 -8.50 6876225.00 Sixty Eight Lakh Seventy Six Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: m/s ramesh kumar jain(6275025.00)
BOQ Summary Details Tender Title: MP33PT036/Sagar-1 Tender ID: 2020_MPRRD_92205_103
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ramesh kumar jain 6275025.00 L1
2 SHRI PAVAN DEV CONSTRUCTION 6346417.50 L2
3 DHARMENDRA SINGH RATHORE 6453130.50 L3
4 Maa Durgey Construction Company 6876225.00 L4
5 JAIN CONSTRUCTION COMPANY 6910042.50 L5
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