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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC 08 989 AVAS VIKAS AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | ₹3.5 Cr Quoted ₹2.9 Cr | L1 | Accepted-AOC Agreement No.757 dated 27.03.2023 |
| 2 | L2₹3.0 Cr+₹5.5 L (1.88%)Rejected-Finance | ₹3.0 Cr+₹5.5 L (1.88%) | L2 | Rejected-Finance Due to Higher Rate |
| 3 | L3₹3.3 Cr+₹36.1 L (12.3%)Rejected-Finance | ₹3.3 Cr+₹36.1 L (12.3%) | L3 | Rejected-Finance Due to Higher Rate |
| 4 | L4₹3.4 Cr+₹52.3 L (17.9%)Rejected-Finance | ₹3.4 Cr+₹52.3 L (17.9%) | L4 | Rejected-Finance Due to Higher Rate |
| 5 | L5₹3.5 Cr+₹56.4 L (19.3%)Rejected-Finance NEAR PWD REST HOUSE MS ROAD KAILARAS DIST MORENA MP 476224 | MORENA | MADHYA PRADESH | 476224 | ₹3.5 Cr+₹56.4 L (19.3%) | L5 | Rejected-Finance Due to Higher Rate |
Tender Value
Refer Docs
EMD Value
₹3.9 L
Closing Date
13 Jan 2023, 5:00 pmClosed
Managing Director
Head Office, Madhya Pradesh Warehousing And Logistics Corporation Office Complex, Block-A Gautam Nagar, Bhopal, Madhya Pradesh 462023
Construction of 5000 MTC cap into godown and ancillary work at Diggi, Distt. Singrauli
2022_MPWLC_239188_1
MPWLC/Const/2022/5287/Diggi
Open Tender
Civil Works - Others
Percentage
210 days
Diggi, Distt. Singrauli
As per tender document
2 documents required · 2 mandatory
₹17,700
₹3.9 L
25 Apr 2023
22 Dec 2022
16 Jan 2023
22 Dec 2022
13 Jan 2023
6 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Khem Chand Shakya Created Date/Time: 14-Feb-2023 02:14 PM Tender Title: MPWLC/Const/2022/5287/Diggi Tender ID: 2022_MPWLC_239188_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Construction of 5000 MTC cap into godown and ancillary work at Diggi, Distt. Singrauli
Contract No: NIT NO. 5287 dated 19.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASTHA ENGINEERING(GSTN-23AAQFA8356B1ZI) 38751000.00 -15.21 32856972.90 Three Crore Twenty Eight Lakh Fifty Six Thousand Nine Hundred and Seventy Two
2.00 BUILDSWORTH ASSOCIATES(GSTN-23AATFB8232E1ZI) 38751000.00 -11.02 34480639.80 Three Crore Fourty Four Lakh Eighty Thousand Six Hundred and Thirty Nine
3.00 B R CIVIL CONSTRUCTION COMPANY(GSTN-23AAHFB7184R1ZU) 38751000.00 -23.10 29799519.00 Two Crore Ninty Seven Lakh Ninty Nine Thousand Five Hundred and Ninteen
4.00 RAJENDRA SINGH(GSTN-23DACPS4323H1ZW) 38751000.00 -24.52 29249254.80 Two Crore Ninty Two Lakh Fourty Nine Thousand Two Hundred and Fifty Four
5.00 SHUKLA CONSTRUCTION COMPANY(GSTN-23ABBFS5334D1ZM) 38751000.00 -9.97 34887525.30 Three Crore Fourty Eight Lakh Eighty Seven Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: RAJENDRA SINGH(29249254.80)
BOQ Summary Details Tender Title: MPWLC/Const/2022/5287/Diggi Tender ID: 2022_MPWLC_239188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA SINGH 29249254.80 L1
2 B R CIVIL CONSTRUCTION COMPANY 29799519.00 L2
3 ASTHA ENGINEERING 32856972.90 L3
4 BUILDSWORTH ASSOCIATES 34480639.80 L4
5 SHUKLA CONSTRUCTION COMPANY 34887525.30 L5
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