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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC 09 KAKWA DEPALPUR DISTRICT INDORE | INDORE | MADHYA PRADESH | 452001 | ₹3.7 Cr Quoted ₹3.3 Cr | L1 | Accepted-AOC Put up for approval |
| 2 | L2₹3.4 Cr+₹4.4 L (1.31%)Rejected-Finance E 7 60 ARERA HILLS ASHOKA HOUSING SOCIETY BHOPAL MADHYA PRADESH 462027 | BHOPAL | MADHYA PRADESH | 462027 | ₹3.4 Cr+₹4.4 L (1.31%) | L2 | Rejected-Finance due to higher rate |
| 3 | L3₹3.4 Cr+₹4.4 L (1.33%)Rejected-Finance F 4 FORTUNE PARK GULMOHAR COLONY BHOPAL PIN 462016 | BHOPAL | MADHYA PRADESH | 462016 | ₹3.4 Cr+₹4.4 L (1.33%) | L3 | Rejected-Finance due to higher rate |
| 4 | L4₹3.4 Cr+₹6.1 L (1.84%)Rejected-Finance SATNA | BHIND | MADHYA PRADESH | 477001 | ₹3.4 Cr+₹6.1 L (1.84%) | L4 | Rejected-Finance due to higher rate |
| 5 | L5₹3.6 Cr+₹26.6 L (7.99%)Rejected-Finance BHOPAL M P | ₹3.6 Cr+₹26.6 L (7.99%) | L5 | Rejected-Finance due to higher rate |
Tender Value
Refer Docs
EMD Value
₹4.3 L
Closing Date
15 Feb 2021, 5:00 pmClosed
Managing Director
Madhya Pradesh Warehousing And Logistics Corporation Gautam Nagar, Bhopal, Madhya Pradesh 462023
Construction of 10800 MT Godown with Road work on existing convertible cap at Noorganj, Distt. Raisen
2021_MPWLC_125800_1
MPWLC/Const/2021/5864/Noorganj
Open Tender
Civil Works - Others
Percentage
150 days
Noorganj, Distt. Raisen
As per tender document
2 documents required · 2 mandatory
₹17,700
₹4.3 L
12 May 2023
27 Jan 2021
17 Feb 2021
27 Jan 2021
15 Feb 2021
10 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: sk pinjani Created Date/Time: 19-Mar-2021 02:29 PM Tender Title: MPWLC/Const/2021/5864/Noorganj Tender ID: 2021_MPWLC_125800_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Construction of 10800 MT Godown with Road work on existing convertible cap at Noorganj, Distt. Raisen
Contract No: NIT NO. 5864 dated 23.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATUL KURARIYA(GSTN-23AAPFA0773M1Z8) 43200000.00 -21.60 33868800.00 Three Crore Thirty Eight Lakh Sixty Eight Thousand Eight Hundred
2.00 SANJANA CONSTRUCTION(GSTN-23ABKFS0761P2ZQ) 43200000.00 -22.00 33696000.00 Three Crore Thirty Six Lakh Ninty Six Thousand
3.00 R K construction(GSTN-23AASFR2514G1ZA) 43200000.00 -23.02 33255360.00 Three Crore Thirty Two Lakh Fifty Five Thousand Three Hundred and Sixty
4.00 ARMS CONSTRUCTION(GSTN-23AARFA7481J1Z1) 43200000.00 -16.87 35912160.00 Three Crore Fifty Nine Lakh Tweleve Thousand One Hundred and Sixty
5.00 Trishul Constructions(GSTN-23AADFT0692A1ZO) 43200000.00 -22.01 33691680.00 Three Crore Thirty Six Lakh Ninty One Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: R K construction(33255360.00)
BOQ Summary Details Tender Title: MPWLC/Const/2021/5864/Noorganj Tender ID: 2021_MPWLC_125800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K construction 33255360.00 L1
2 Trishul Constructions 33691680.00 L2
3 SANJANA CONSTRUCTION 33696000.00 L3
4 ATUL KURARIYA 33868800.00 L4
5 ARMS CONSTRUCTION 35912160.00 L5
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