Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC Agreement No. 792 dated 05.01.2024 | |
| 2 | L2₹7.9 L+₹4,300 (0.55%)Rejected-Finance | L2 | Rejected-Finance due to higher rate | |
| 3 | L3₹8.0 L+₹16,555 (2.11%)Rejected-Finance | L3 | Rejected-Finance due to higher rate | |
| 4 | L4₹8.1 L+₹23,005 (2.93%)Rejected-Finance | L4 | Rejected-Finance due to higher rate | |
| 5 | L5₹8.4 L+₹59,017.50 (7.52%)Rejected-Finance H NO 89 MAN ROAD SEHORE | L5 | Rejected-Finance due to higher rate |
Tender Value
₹10.8 L
EMD Value
₹21,000
Closing Date
9 Aug 2023, 5:00 pmClosed
Managing Director
Head Office, Madhya Pradesh Warehousing And Logistics Corporation Office Complex, Block-A Gautam Nagar, Bhopal, Madhya Pradesh 462023
Floor level raising of 1800 MT godown and Construction of RCC drain at Sehore, Distt. Sehore
2023_MPWLC_291263_1
MPWLC/Const/2023/2102/Sehore
Open Tender
Civil Works - Others
Percentage
90 days
Bhopal
As per tender document
2 documents required · 2 mandatory
₹2,360
Yes
₹21,000
17 Jan 2024
13 Jul 2023
11 Aug 2023
13 Jul 2023
9 Aug 2023
2 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Khem Chand Shakya Created Date/Time: 03-Oct-2023 04:16 PM Tender Title: MPWLC/Const/2023/2102/Sehore Tender ID: 2023_MPWLC_291263_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Floor level raising of 1800 MT godown and Construction of RCC drain at Sehore, Distt. Sehore
Contract No: NIT NO. 2102 Bhopal, dated 12.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TIWARI BROTHERS(GSTN-23AIIPT8405G1Z6) 1075000.00 -21.29 846132.50 Eight Lakh Fourty Six Thousand One Hundred and Thirty Two
2.00 Rajesh Verma Contractor And Building Material Supplier(GSTN-23ALWPV5310K1ZL) 1075000.00 -24.86 807755.00 Eight Lakh Seven Thousand Seven Hundred and Fifty Five
3.00 TARIK KHA CONTRACTOR(GSTN-23EFHPK1157Q1Z3) 1075000.00 -21.51 843767.50 Eight Lakh Fourty Three Thousand Seven Hundred and Sixty Seven
4.00 GND ENTERPRISES(GSTN-23ASCPG0956B1ZF) 1075000.00 -26.60 789050.00 Seven Lakh Eighty Nine Thousand Fifty
5.00 M/S SHRI VENKATESHWER ASSOCIATES(GSTN-NA) 1075000.00 -27.00 784750.00 Seven Lakh Eighty Four Thousand Seven Hundred and Fifty
6.00 PRAVEEN TIWARI(GSTN-NA) 1075000.00 -20.01 859892.50 Eight Lakh Fifty Nine Thousand Eight Hundred and Ninty Two
7.00 K R CONSTRUCTION(GSTN-NA) 1075000.00 -25.46 801305.00 Eight Lakh One Thousand Three Hundred and Five
Lowest Amount Quoted BY: M/S SHRI VENKATESHWER ASSOCIATES(784750.00)
BOQ Summary Details Tender Title: MPWLC/Const/2023/2102/Sehore Tender ID: 2023_MPWLC_291263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI VENKATESHWER ASSOCIATES 784750.00 L1
2 GND ENTERPRISES 789050.00 L2
3 K R CONSTRUCTION 801305.00 L3
4 Rajesh Verma Contractor And Building Material Supplier 807755.00 L4
5 TARIK KHA CONTRACTOR 843767.50 L5
6 TIWARI BROTHERS 846132.50 L6
7 PRAVEEN TIWARI 859892.50 L7
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .