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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.1 Cr+₹3.5 L (1.68%)Rejected-Finance | ₹2.1 Cr+₹3.5 L (1.68%) | L2 | Rejected-Finance due to higher rate |
| 3 | L3₹2.2 Cr+₹12.5 L (5.94%)Rejected-Finance | ₹2.2 Cr+₹12.5 L (5.94%) | 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 BRHIND BIHOJ BHAWAN INFRONT OF GIRRAJJI MANDIR KESHAV COLONY NORENA 476001 | NOREHA | MORENA | MADHYA PRADESH | 476001 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.5 Cr
EMD Value
₹2.5 L
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, Ancillary work and CC Road work of 20600 MT Godown at Mandideep, Ditt. Raisen (IInd Call)
2024_MPWLC_323610_1
WLC/Const/2023/5297/Mandideep
Open Tender
Civil Works - Others
Percentage
210 days
Mandideep, Distt. Raisen
As per tender document
2 documents required · 2 mandatory
₹17,700
₹2.5 L
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 02:39 PM Tender Title: WLC/Const/2023/5297/Mandideep Tender ID: 2024_MPWLC_323610_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Annual/Special Repair work, Ancillary work and CC Road work of 20600 MT Godown at Mandideep, 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 SHARMA AND COMPANY(GSTN-23AHBPS6629P2ZR) 25208000.00 -11.59 22286392.80 Two Crore Twenty Two Lakh Eighty Six Thousand Three Hundred and Ninty Two
2.00 VIVAAN INFRA(GSTN-NA) 25208000.00 -15.15 21388988.00 Two Crore Thirteen Lakh Eighty Eight Thousand Nine Hundred and Eighty Eight
3.00 SANJIV SAHAI SHARMA(GSTN-NA) 25208000.00 -16.55 21036076.00 Two Crore Ten Lakh Thirty Six Thousand Seventy Six
Lowest Amount Quoted BY: SANJIV SAHAI SHARMA(21036076.00)
BOQ Summary Details Tender Title: WLC/Const/2023/5297/Mandideep Tender ID: 2024_MPWLC_323610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIV SAHAI SHARMA 21036076.00 L1
2 VIVAAN INFRA 21388988.00 L2
3 SHARMA AND COMPANY 22286392.80 L3
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