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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹23.0 L+₹1.1 L (5.14%)Rejected-Finance 5 69 H 62A SHYAM GALI TRIMURTI NAGAR SURAKHSHA VIHAR COLONY ALIGARH UTTAR PRADESH 202001 UDYAM UP 02 0085742 | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹23.1 L+₹1.3 L (5.93%)Rejected-Finance VILL KHEDLI PO BAHADRABAD DISTT HARIDWAR UTTARAKHAND | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹26.0 L+₹4.2 L (19.0%)Rejected-Finance | L4 | Rejected-Finance Not L1 |
Tender Value
₹27.3 L
EMD Value
₹27,320
Closing Date
21 Dec 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_115947_80
MTN-146
Open Tender
Civil Works - Roads
Percentage
1826 days
Vidisha-2
As Per Tender Document
7 documents required · 7 mandatory
₹5,600
₹27,320
18 Jun 2021
2 Dec 2020
24 Dec 2020
2 Dec 2020
21 Dec 2020
5 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: Praveen Kumar Nigam Created Date/Time: 13-Jan-2021 04:47 PM Tender Title: MP45PT034-Vidisha-2 Tender ID: 2020_MPRRD_115947_80
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Repair & Maintenance of Rural Roads/CDs/Bridges under - Pradhan Mantri Gram Sadak Yojna.
Contract No: Package No. - MP45PT034/Vidisha-II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HIRA CONSTRUCTION(GSTN-23AUXPK0216B1Z1) 2732000.00 -20.01 2185326.80 Twenty One Lakh Eighty Five Thousand Three Hundred and Twenty Six
2.00 m/s shiv shankar construction company(GSTN-23DFSPP2536E1ZC) 2732000.00 -15.27 2314823.60 Twenty Three Lakh Fourteen Thousand Eight Hundred and Twenty Three
3.00 S K AND SONS(GSTN-NA) 2732000.00 -15.90 2297612.00 Twenty Two Lakh Ninty Seven Thousand Six Hundred and Tweleve
4.00 T M C INFRASTRUCTURE(GSTN-NA) 2732000.00 -4.80 2600864.00 Twenty Six Lakh Eight Hundred and Sixty Four
Lowest Amount Quoted BY: HIRA CONSTRUCTION(2185326.80)
BOQ Summary Details Tender Title: MP45PT034-Vidisha-2 Tender ID: 2020_MPRRD_115947_80
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIRA CONSTRUCTION 2185326.80 L1
2 S K AND SONS 2297612.00 L2
3 m/s shiv shankar construction company 2314823.60 L3
4 T M C INFRASTRUCTURE 2600864.00 L4
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