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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹21.1 L+₹4,329.60 (0.21%)Rejected-Finance | L2 | Rejected-Finance due to higher rate | |
| 3 | L3₹21.8 L+₹74,144.40 (3.52%)Rejected-Finance | L3 | Rejected-Finance due to higher rate | |
| 4 | L4₹22.1 L+₹1.0 L (4.80%)Rejected-Finance | L4 | Rejected-Finance due to higher rate | |
| 5 | L5₹23.9 L+₹2.8 L (13.4%)Rejected-Finance FLAT NO 4 AAKASH APPARTMENT BRIGHT COLONY IDGAH HILLS BHOPAL MADHYA PRADESH INDIA | L5 | Rejected-Finance due to higher rate |
Tender Value
₹27.1 L
EMD Value
₹50,000
Closing Date
22 Jan 2024, 5:30 pmClosed
Managing Director
Head Office, Madhya Pradesh Warehousing And Logistics Corporation Office Complex, Block-A Gautam Nagar, Bhopal, Madhya Pradesh 462023
Annual/Special Repair work of 2000 MT Godown at Badi, Ditt. Raisen (IInd Call)
2024_MPWLC_323545_1
MPWLC/Const/2024/5297/Badi
Open Tender
Civil Works - Others
Percentage
120 days
Badi, Distt. Raisen
As per tender document
2 documents required · 2 mandatory
₹5,900
₹50,000
8 Oct 2024
3 Jan 2024
24 Jan 2024
3 Jan 2024
22 Jan 2024
3 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Khem Chand Shakya Created Date/Time: 16-Feb-2024 02:36 PM Tender Title: MPWLC/Const/2024/5297/Badi Tender ID: 2024_MPWLC_323545_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Annual/Special Repair work of 2000 MT Godown at Badi, Ditt. Raisen (IInd Call)
Contract No: NIT NO. 5297 Bhopal, Dated 02.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARVIND KUMAR MALVIYA(GSTN-23ABKPM1328E1Z2) 2706000.00 -18.51 2205119.40 Twenty Two Lakh Five Thousand One Hundred and Ninteen
2.00 JAIGOVIND ENTERPRISES(GSTN-23APWPN0832J1ZM) 2706000.00 -22.08 2108515.20 Twenty One Lakh Eight Thousand Five Hundred and Fifteen
3.00 J R CHANDRAVANSHI GROUP(GSTN-NA) 2706000.00 -19.50 2178330.00 Twenty One Lakh Seventy Eight Thousand Three Hundred and Thirty
4.00 RAJESH RAI CONTRACTOR(GSTN-NA) 2706000.00 -22.24 2104185.60 Twenty One Lakh Four Thousand One Hundred and Eighty Five
5.00 WELCOME BUILDCON(GSTN-NA) 2706000.00 -11.79 2386962.60 Twenty Three Lakh Eighty Six Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: RAJESH RAI CONTRACTOR(2104185.60)
BOQ Summary Details Tender Title: MPWLC/Const/2024/5297/Badi Tender ID: 2024_MPWLC_323545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH RAI CONTRACTOR 2104185.60 L1
2 JAIGOVIND ENTERPRISES 2108515.20 L2
3 J R CHANDRAVANSHI GROUP 2178330.00 L3
4 ARVIND KUMAR MALVIYA 2205119.40 L4
5 WELCOME BUILDCON 2386962.60 L5
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