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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.3 LAccepted-AOC | ₹44.3 L Quoted ₹37.6 L | L1 | Accepted-AOC Agreement No. 798 dated 29.01.2024 |
| 2 | L2₹37.7 L+₹15,575 (0.41%)Rejected-Finance | ₹37.7 L+₹15,575 (0.41%) | L2 | Rejected-Finance due to higher rate |
| 3 | L3₹37.8 L+₹24,920 (0.66%)Rejected-Finance | ₹37.8 L+₹24,920 (0.66%) | L3 | Rejected-Finance due to higher rate |
| 4 | L4₹46.8 L+₹9.2 L (24.5%)Rejected-Finance | ₹46.8 L+₹9.2 L (24.5%) | L4 | Rejected-Finance due to higher rate |
Tender Value
₹44.5 L
EMD Value
₹50,000
Closing Date
5 Sept 2023, 5:00 pmClosed
Managing Director
Head Office, Madhya Pradesh Warehousing And Logistics Corporation Office Complex, Block-A Gautam Nagar, Bhopal, Madhya Pradesh 462023
Annual and Special Repair work at Khandwa-1125MT, Khalwa-2000MT, Khargone-10600MT, Badwah Sanawad Road Premises-5400MT, Badwah Road Premises-1000MT and Karhi Mandi Premises-1450 MT Godown. (Third Call)
2023_MPWLC_298359_1
MPWLC/Const/2023/2721/Khandwa
Open Tender
Civil Works - Others
Percentage
120 days
Khandwa
As per tender document
2 documents required · 2 mandatory
₹5,900
₹50,000
28 Feb 2024
10 Aug 2023
8 Sept 2023
10 Aug 2023
5 Sept 2023
30 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Khem Chand Shakya Created Date/Time: 08-Oct-2023 12:29 PM Tender Title: MPWLC/Const/2023/2721/Khandwa Tender ID: 2023_MPWLC_298359_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Annual and Special Repair work at Khandwa-1125MT, Khalwa-2000MT, Khargone-10600MT, Badwah Sanawad Road Premises-5400MT, Badwah Road Premises-1000MT and Karhi Mandi Premises-1450 MT Godown. (Third Call)
Contract No: NIT NO. 2721 dated 09.08.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHANU PRATAP SINGH BHADORIYA(GSTN-23AKMPB4033A1ZO) 4450000.00 -15.55 3758025.00 Thirty Seven Lakh Fifty Eight Thousand Twenty Five
2.00 SHRI DADAJI CONSTRUCTIONS(GSTN-NA) 4450000.00 5.11 4677395.00 Fourty Six Lakh Seventy Seven Thousand Three Hundred and Ninty Five
3.00 VINDHYA CONSTRUCTION & SUPPLYERS(GSTN-NA) 4450000.00 -15.20 3773600.00 Thirty Seven Lakh Seventy Three Thousand Six Hundred
4.00 LAXMINARAYAN ENTERPRISES(GSTN-NA) 4450000.00 -14.99 3782945.00 Thirty Seven Lakh Eighty Two Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: BHANU PRATAP SINGH BHADORIYA(3758025.00)
BOQ Summary Details Tender Title: MPWLC/Const/2023/2721/Khandwa Tender ID: 2023_MPWLC_298359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHANU PRATAP SINGH BHADORIYA 3758025.00 L1
2 VINDHYA CONSTRUCTION & SUPPLYERS 3773600.00 L2
3 LAXMINARAYAN ENTERPRISES 3782945.00 L3
4 SHRI DADAJI CONSTRUCTIONS 4677395.00 L4
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