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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 CrAccepted-AOC 09 KAKWA DEPALPUR DISTRICT INDORE | INDORE | MADHYA PRADESH | 452001 | ₹12.7 Cr Quoted ₹10.8 Cr | L1 | Accepted-AOC Agreement No. 759 dated 05.04.2023 |
| 2 | L2₹11.0 CrRejected-Finance BY PASS ROAD ASHOKNAGAR M P 473331 | ASHOKNAGAR | MADHYA PRADESH | 473331 | ₹11.0 Cr | L2 | Rejected-Finance due to higher rate |
| 3 | L3₹11.5 CrRejected-Finance | ₹11.5 Cr | L3 | Rejected-Finance due to higher rate |
| 4 | L4₹11.6 CrRejected-Finance | ₹11.6 Cr | L4 | Rejected-Finance due to higher rate |
| 5 | L5₹12.0 CrRejected-Finance 79 MAYUR MARKET THAI PUR GWALIOR MP 0751 2340288 9826242276 RAJESH KUMAR GUPTA GMAIL COM | ₹12.0 Cr | L5 | Rejected-Finance due to higher rate |
Tender Value
Refer Docs
EMD Value
₹10 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 of 20000 MTC cap into godown and ancillary work at Garathiya, Distt. Seoni.
2022_MPWLC_239178_1
MPWLC/Con/2022/5287/Garathiya
Open Tender
Civil Works - Others
240 days
Garathiya, Distt Seoni
As per tender document
2 documents required · 2 mandatory
₹35,400
₹10 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 02:07 PM Tender Title: MPWLC/Con/2022/5287/Garathiya Tender ID: 2022_MPWLC_239178_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Construction of 20000 MTC cap into godown and ancillary work at Garathiya, Distt. Seoni.
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 ATUL KURARIYA(GSTN-23AAPFA0773M1Z8) 140315000.00 -13.50 121372475.00 Tweleve Crore Thirteen Lakh Seventy Two Thousand Four Hundred and Seventy Five
2.00 R K construction(GSTN-23AASFR2514G1ZA) 140315000.00 -23.23 107719825.50 Ten Crore Seventy Seven Lakh Ninteen Thousand Eight Hundred and Twenty Five
3.00 SHRI GIRRAJ CONSTRUCTION(GSTN-23AYOPK3727E1ZI) 140315000.00 -21.70 109866645.00 Ten Crore Ninty Eight Lakh Sixty Six Thousand Six Hundred and Fourty Five
4.00 Vishwajit Mandal(GSTN-23AINPM1617QQZV) 140315000.00 -13.57 121274254.50 Tweleve Crore Tweleve Lakh Seventy Four Thousand Two Hundred and Fifty Four
5.00 RAJENDRA SINGH LODHI(GSTN-23AEBPL3173J1ZO) 140315000.00 -17.24 116124694.00 Eleven Crore Sixty One Lakh Twenty Four Thousand Six Hundred and Ninty Four
6.00 LAXMICHAND AND COMPANY(GSTN-23AAAFL6191M1Z4) 140315000.00 -14.26 120306081.00 Tweleve Crore Three Lakh Six Thousand Eighty One
7.00 lakhan lal gupta(GSTN-23AEPPG5497L1ZW) 140315000.00 -17.99 115072331.50 Eleven Crore Fifty Lakh Seventy Two Thousand Three Hundred and Thirty One
8.00 SHELVI TRADERS(GSTN-NA) 140315000.00 -12.76 122410806.00 Tweleve Crore Twenty Four Lakh Ten Thousand Eight Hundred and Six
Lowest Amount Quoted BY: R K construction(107719825.50)
BOQ Summary Details Tender Title: MPWLC/Con/2022/5287/Garathiya Tender ID: 2022_MPWLC_239178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K construction 107719825.50 L1
2 SHRI GIRRAJ CONSTRUCTION 109866645.00 L2
3 lakhan lal gupta 115072331.50 L3
4 RAJENDRA SINGH LODHI 116124694.00 L4
5 LAXMICHAND AND COMPANY 120306081.00 L5
6 Vishwajit Mandal 121274254.50 L6
7 ATUL KURARIYA 121372475.00 L7
8 SHELVI TRADERS 122410806.00 L8
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