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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹97.3 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.0 Cr+₹3.0 L (3.10%)Rejected-Finance WARD NO 03 BEHIND R P SCHOOL INDRAPURI COLONY PANNA MP 488001 | PANNA | MADHYA PRADESH | 488001 | ₹1.0 Cr+₹3.0 L (3.10%) | L2 | Rejected-Finance Not L1 |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
29 Dec 2023, 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 Years
2023_MPRRD_318191_111
MTN-263
Open Tender
Civil Works - Roads
Percentage
1826 days
Panna-2
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.3 L
20 Feb 2024
13 Dec 2023
1 Jan 2024
13 Dec 2023
29 Dec 2023
14 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Jain Created Date/Time: 08-Jan-2024 07:06 PM Tender Title: MP28MTN080/Panna-2 Tender ID: 2023_MPRRD_318191_111
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges Under- PIU-2 Panna
Contract No: Package No.- MP28MTN080
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAINA INFRATECH(GSTN-NA) 0.00 -23.91 9733961.63 Ninty Seven Lakh Thirty Three Thousand Nine Hundred and Sixty One
2.00 SHRI BALAJI CONSTRUCTION AND SUPPLIER(GSTN-NA) 0.00 -21.55 10035869.23 One Crore Thirty Five Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: NAINA INFRATECH(9733961.63)
BOQ Summary Details Tender Title: MP28MTN080/Panna-2 Tender ID: 2023_MPRRD_318191_111
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAINA INFRATECH 9733961.63 L1
2 SHRI BALAJI CONSTRUCTION AND SUPPLIER 10035869.23 L2
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