Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC PODDAR COLONY SAGAR M P | ₹3.1 Cr Quoted ₹2.6 Cr | L1 | Accepted-AOC Agreement No. 803 dated 15.03.2024 |
| 2 | L2₹2.8 Cr+₹20.7 L (8.01%)Rejected-Finance | ₹2.8 Cr+₹20.7 L (8.01%) | L2 | Rejected-Finance due to higher rate |
| 3 | L3₹2.9 Cr+₹33.5 L (12.9%)Rejected-Finance | ₹2.9 Cr+₹33.5 L (12.9%) | L3 | Rejected-Finance due to higher rate |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.2 Cr
EMD Value
₹3.2 L
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
Special Repair, Ancillary work and C.C. Road work of 19200 MT Godown Campus at Pipariya, Distt. Narmadapuram.
2023_MPWLC_298229_1
MPWLC/Const/2023/2721/Pipariya
Open Tender
Civil Works - Others
Percentage
240 days
Pipariya
As per tender document
2 documents required · 2 mandatory
₹17,700
₹3.2 L
27 Mar 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 12:09 PM Tender Title: MPWLC/Const/2023/2721/Pipariya Tender ID: 2023_MPWLC_298229_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Special Repair, Ancillary work and C.C. Road work of 19200 MT Godown Campus at Pipariya, Distt. Narmadapuram.
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 PUNIT KUMAR DUBEY(GSTN-23ANUPD8770H1ZM) 31887000.00 -12.40 27933012.00 Two Crore Seventy Nine Lakh Thirty Three Thousand Tweleve
2.00 BHUPENDRA SINGH(GSTN-23AFQPR5038G1Z8) 31887000.00 -18.90 25860357.00 Two Crore Fifty Eight Lakh Sixty Thousand Three Hundred and Fifty Seven
3.00 SANJAY PALIYA CONTRACTOR(GSTN-23BOFPP0435J1Z3) 31887000.00 -8.40 29208492.00 Two Crore Ninty Two Lakh Eight Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: BHUPENDRA SINGH(25860357.00)
BOQ Summary Details Tender Title: MPWLC/Const/2023/2721/Pipariya Tender ID: 2023_MPWLC_298229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUPENDRA SINGH 25860357.00 L1
2 PUNIT KUMAR DUBEY 27933012.00 L2
3 SANJAY PALIYA CONTRACTOR 29208492.00 L3
stage.html
html • 0.05 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 .