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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.9 LAccepted-AOC | L1 | Accepted-AOC Agreement No. 691 dated 26.10.2021 | |
| 2 | L2₹23.5 L+₹29,647.80 (1.28%)Rejected-Finance | L2 | Rejected-Finance due to higher rate | |
| 3 | L3₹23.6 L+₹41,050.80 (1.77%)Rejected-Finance | L3 | Rejected-Finance due to higher rate | |
| 4 | L4₹23.6 L+₹44,308.80 (1.91%)Rejected-Finance | L4 | Rejected-Finance due to higher rate | |
| 5 | L5₹24.4 L+₹1.3 L (5.43%)Rejected-Finance LIG 169A DARPAN COLONY THATIPUR GWALIOR | GWALIOR | GWALIOR | MADHYA PRADESH | L5 | Rejected-Finance due to higher rate |
Tender Value
₹32.6 L
EMD Value
₹50,000
Closing Date
14 Jun 2021, 5:00 pmClosed
Managing Director
Madhya Pradesh Warehousing And Logistics Corporation Gautam Nagar, Bhopal, Madhya Pradesh 462023
Annual Repair, Special Repair and ancillary work at Ambah, Distt. Morena
2021_MPWLC_144335_1
MPWLC/Const/2021/781/Ambah
Open Tender
Civil Works - Others
Percentage
120 days
Ambah, Distt. Morena
As per tender document
2 documents required · 2 mandatory
₹5,900
₹50,000
11 Nov 2021
28 May 2021
16 Jun 2021
28 May 2021
14 Jun 2021
8 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: sk pinjani Created Date/Time: 30-Jun-2021 03:19 PM Tender Title: MPWLC/Const/2021/781/Ambah Tender ID: 2021_MPWLC_144335_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Annual Repair, Special Repair and ancillary work at Ambah, Distt. Morena
Contract No: NIT NO. 781 dated 20.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAURAV SENGAR(GSTN-23FCZPS5072Q2ZB) 3258000.00 -25.05 2441871.00 Twenty Four Lakh Fourty One Thousand Eight Hundred and Seventy One
2.00 TSB CONSTRUCTION COMPANY(GSTN-23CPXPS2126B1ZW) 3258000.00 -28.00 2345760.00 Twenty Three Lakh Fourty Five Thousand Seven Hundred and Sixty
3.00 SAVALIYA TRADING COMPANY(GSTN-23AWQPG4635F1ZL) 3258000.00 -20.10 2603142.00 Twenty Six Lakh Three Thousand One Hundred and Fourty Two
4.00 ARVIND SINGH TOMAR(GSTN-23ALKPT4958R1Z1) 3258000.00 -27.65 2357163.00 Twenty Three Lakh Fifty Seven Thousand One Hundred and Sixty Three
5.00 BRIJESH KUMAR SHARMA CONTRACTOR(GSTN-NA) 3258000.00 -15.89 2740303.80 Twenty Seven Lakh Fourty Thousand Three Hundred and Three
6.00 DHARMPAL SINGH YADAV(GSTN-NA) 3258000.00 -28.91 2316112.20 Twenty Three Lakh Sixteen Thousand One Hundred and Tweleve
7.00 NS ALL IT SOLUTION(GSTN-NA) 3258000.00 -27.55 2360421.00 Twenty Three Lakh Sixty Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: DHARMPAL SINGH YADAV(2316112.20)
BOQ Summary Details Tender Title: MPWLC/Const/2021/781/Ambah Tender ID: 2021_MPWLC_144335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMPAL SINGH YADAV 2316112.20 L1
2 TSB CONSTRUCTION COMPANY 2345760.00 L2
3 ARVIND SINGH TOMAR 2357163.00 L3
4 NS ALL IT SOLUTION 2360421.00 L4
5 GAURAV SENGAR 2441871.00 L5
6 SAVALIYA TRADING COMPANY 2603142.00 L6
7 BRIJESH KUMAR SHARMA CONTRACTOR 2740303.80 L7
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