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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC Agreement No. 589 dated 09.02.2020 |
| 2 | L2₹1.4 Cr+₹4 L (2.86%)Rejected-Finance | ₹1.4 Cr+₹4 L (2.86%) | L2 | Rejected-Finance due to higher rate |
| 3 | L3₹1.5 Cr+₹11.2 L (8.03%)Rejected-Finance NEAR JAIN MANDIR NEHA NAGUE MAKRONIYA SAGAR | ₹1.5 Cr+₹11.2 L (8.03%) | L3 | Rejected-Finance due to higher rate |
| 4 | L4₹1.6 Cr+₹15.8 L (11.3%)Rejected-Finance | ₹1.6 Cr+₹15.8 L (11.3%) | L4 | Rejected-Finance due to higher rate |
| 5 | L5₹1.6 Cr+₹17.7 L (12.7%)Rejected-Finance NEAR GYANVEER COLLAGE TILI WARD SAGAR | ₹1.6 Cr+₹17.7 L (12.7%) | L5 | Rejected-Finance due to higher rate |
Tender Value
₹2 Cr
EMD Value
₹2 L
Closing Date
10 Feb 2020, 5:30 pmClosed
Managing Director
Madhya Pradesh Warehousing And Logistics Corporation Gautam Nagar, Bhopal, Madhya Pradesh 462023
Construction of 25000 MT Cap with Road, Fencing work etc. at Sagar
2020_MPWLC_76378_1
MPWLC/Cap/2019/6830/Sagar
Open Tender
Civil Works - Others
Percentage
60 days
Sagar
As per tender document
9 documents required · 9 mandatory
₹14,750
Payable To
₹2 L
23 May 2020
24 Jan 2020
13 Feb 2020
24 Jan 2020
10 Feb 2020
24 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: sk pinjani Created Date/Time: 15-Feb-2020 03:57 PM Tender Title: MPWLC/Cap/2019/6830/Sagar Tender ID: 2020_MPWLC_76378_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Construction of 25000 MT Cap with Road work, Fencing work etc. at Distt. Sagar
Contract No: NIT NO. 6830 dated 17.01.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ajay Buildcon 20000000.00 -21.26 15748000.00 One Crore Fifty Seven Lakh Fourty Eight Thousand
2.00 j k jain 20000000.00 -24.50 15100000.00 One Crore Fifty One Lakh
3.00 interlink 20000000.00 -18.01 16398000.00 One Crore Sixty Three Lakh Ninty Eight Thousand
4.00 JAYA CONSTURCTION 20000000.00 -28.11 14378000.00 One Crore Fourty Three Lakh Seventy Eight Thousand
5.00 AARNA CONSTRUCTION AND BUILDING MATRIAL SUPPLIER 20000000.00 -10.26 17948000.00 One Crore Seventy Nine Lakh Fourty Eight Thousand
6.00 BHAGWAN DAS KHATIK 20000000.00 -30.11 13978000.00 One Crore Thirty Nine Lakh Seventy Eight Thousand
7.00 NITYA SANITARY AND HARDWARE 20000000.00 -22.22 15556000.00 One Crore Fifty Five Lakh Fifty Six Thousand
8.00 ADITRI CONSTRUCTION 20000000.00 -20.76 15848000.00 One Crore Fifty Eight Lakh Fourty Eight Thousand
Lowest Amount Quoted BY: BHAGWAN DAS KHATIK(13978000.00)
BOQ Summary Details Tender Title: MPWLC/Cap/2019/6830/Sagar Tender ID: 2020_MPWLC_76378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWAN DAS KHATIK 13978000.00 L1
2 JAYA CONSTURCTION 14378000.00 L2
4 NITYA SANITARY AND HARDWARE 15556000.00 L4
5 Ajay Buildcon 15748000.00 L5
6 ADITRI CONSTRUCTION 15848000.00 L6
7 interlink 16398000.00 L7
8 AARNA CONSTRUCTION AND BUILDING MATRIAL SUPPLIER 17948000.00 L8
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