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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC Agreement No. 758 dated 05.04.2023 |
| 2 | L2₹1.0 Cr+₹13,591 (0.13%)Rejected-Finance | ₹1.0 Cr+₹13,591 (0.13%) | L2 | Rejected-Finance due to Higher Rate |
| 3 | L3₹1.0 Cr+₹97,855.20 (0.97%)Rejected-Finance B 19 PUSHKAR COLONY BHIND ROAD GOLE KA MANDIR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | ₹1.0 Cr+₹97,855.20 (0.97%) | L3 | Rejected-Finance due to Higher Rate |
| 4 | L4₹1.1 Cr+₹5.1 L (5.06%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹1.1 Cr+₹5.1 L (5.06%) | L4 | Rejected-Finance due to Higher Rate |
| 5 | L5₹1.1 Cr+₹5.1 L (5.07%)Rejected-Finance NEAR PWD REST HOUSE MS ROAD KAILARAS DIST MORENA MP 476224 | MORENA | MADHYA PRADESH | 476224 | ₹1.1 Cr+₹5.1 L (5.07%) | L5 | Rejected-Finance due to Higher Rate |
Tender Value
Refer Docs
EMD Value
₹1.4 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 work of approach C.C. Road at Icchapur, Distt. Sheopur
2022_MPWLC_239211_1
MPWLC/Const/2022/5287/Icchapur
Open Tender
Civil Works - Roads
Percentage
180 days
Icchapur, Distt. Sheopur
As per tender document
2 documents required · 2 mandatory
₹14,750
₹1.4 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 02:37 PM Tender Title: MPWLC/Const/2022/5287/Icchapur Tender ID: 2022_MPWLC_239211_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Construction work of approach C.C. Road at Icchapur, Distt. Sheopur
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 RAJAWAT CONSTRUCTION CO(GSTN-23AAOFR2891Q1ZD) 13591000.00 -24.99 10194609.10 One Crore One Lakh Ninty Four Thousand Six Hundred and Nine
2.00 SATENDRA SINGH TOMAR(GSTN-23ALDPT5455E1Z5) 13591000.00 -19.95 10879595.50 One Crore Eight Lakh Seventy Nine Thousand Five Hundred and Ninty Five
3.00 SHIV CONSTRUCTION AND SUPPLIER(GSTN-23BVWPS0307J1ZA) 13591000.00 -16.00 11416440.00 One Crore Fourteen Lakh Sixteen Thousand Four Hundred and Fourty
4.00 RAKESH SINGH TOMAR(GSTN-23AJSPT6636Q3Z2) 13591000.00 -20.40 10818436.00 One Crore Eight Lakh Eighteen Thousand Four Hundred and Thirty Six
5.00 SHUKLA CONSTRUCTION COMPANY(GSTN-23ABBFS5334D1ZM) 13591000.00 -21.94 10609134.60 One Crore Six Lakh Nine Thousand One Hundred and Thirty Four
6.00 MAHENDRA SINGH BHADORIYA(GSTN-NA) 13591000.00 -21.22 10706989.80 One Crore Seven Lakh Six Thousand Nine Hundred and Eighty Nine
7.00 TIRUPATI CONSTRUCTION(GSTN-NA) 13591000.00 -21.95 10607775.50 One Crore Six Lakh Seven Thousand Seven Hundred and Seventy Five
8.00 DHARMPAL SINGH YADAV(GSTN-NA) 13591000.00 -25.61 10110344.90 One Crore One Lakh Ten Thousand Three Hundred and Fourty Four
9.00 RAJENDRA PRASAD SINGHAL(GSTN-NA) 13591000.00 -25.71 10096753.90 One Crore Ninty Six Thousand Seven Hundred and Fifty Three
10.00 JAY BUILDERS(GSTN-NA) 13591000.00 -20.77 10768149.30 One Crore Seven Lakh Sixty Eight Thousand One Hundred and Fourty Nine
11.00 MAA DURGA CONSTRUCTION COMPANY(GSTN-NA) 13591000.00 -19.11 10993759.90 One Crore Nine Lakh Ninty Three Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: RAJENDRA PRASAD SINGHAL(10096753.90)
BOQ Summary Details Tender Title: MPWLC/Const/2022/5287/Icchapur Tender ID: 2022_MPWLC_239211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA PRASAD SINGHAL 10096753.90 L1
2 DHARMPAL SINGH YADAV 10110344.90 L2
3 RAJAWAT CONSTRUCTION CO 10194609.10 L3
4 TIRUPATI CONSTRUCTION 10607775.50 L4
5 SHUKLA CONSTRUCTION COMPANY 10609134.60 L5
6 MAHENDRA SINGH BHADORIYA 10706989.80 L6
7 JAY BUILDERS 10768149.30 L7
8 RAKESH SINGH TOMAR 10818436.00 L8
9 SATENDRA SINGH TOMAR 10879595.50 L9
10 MAA DURGA CONSTRUCTION COMPANY 10993759.90 L10
11 SHIV CONSTRUCTION AND SUPPLIER 11416440.00 L11
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