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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.9 Cr+₹7.0 L (3.87%)Rejected-Finance 21 DK HONEY HOMES NAYAPURA KOLAR BHOPAL DIST BHOPAL M P 462042 | BHOPAL | MADHYA PRADESH | 462042 | ₹1.9 Cr+₹7.0 L (3.87%) | L2 | Rejected-Finance due to higher rate |
| 3 | L3₹1.9 Cr+₹8.6 L (4.75%)Rejected-Finance ARJUN TOMAR WALI GALI SANJAY COLONY MORENA | MORENA | MORENA | MADHYA PRADESH | 476001 | ₹1.9 Cr+₹8.6 L (4.75%) | L3 | Rejected-Finance due to higher rate |
| 4 | L4₹1.9 Cr+₹9.6 L (5.34%)Rejected-Finance WARD NO 08 JANGIPURA DABRA DIST GWALIOR MP 475110 | GWALIOR | MADHYA PRADESH | 475110 | ₹1.9 Cr+₹9.6 L (5.34%) | L4 | Rejected-Finance due to higher rate |
| 5 | L5₹1.9 Cr+₹10.7 L (5.94%)Rejected-Finance 9 E BHAGAT SINGH NAGAR BHIND ROAD GWALIOR MP 474005 | GWALIOR | GWALIOR | MADHYA PRADESH | 474005 | ₹1.9 Cr+₹10.7 L (5.94%) | L5 | Rejected-Finance due to higher rate |
Tender Value
₹2.4 Cr
EMD Value
₹2.4 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
Construction of Boundary wall, C.C. Road and RCC Drain work 2800 MTC Godown at, Dabra Distt. Gwalior. (Ist Call)
2024_MPWLC_323442_1
MPWLC/Const/2024/5297/Dabra
Open Tender
Civil Works - Others
Percentage
210 days
Dabara, Distt. Gwalior
As per tender document
2 documents required · 2 mandatory
₹17,700
₹2.4 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 01:39 PM Tender Title: MPWLC/Const/2024/5297/Dabra Tender ID: 2024_MPWLC_323442_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Construction of Boundary wall, C.C. Road and RCC Drain work 2800 MTC Godown at, Dabra Distt. Gwalior. (Ist 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 SHRIKISAN PANDEY AND COMPANY(GSTN-23ABSFS0524J1Z2) 24114000.00 -21.11 19023534.60 One Crore Ninty Lakh Twenty Three Thousand Five Hundred and Thirty Four
2.00 PRADEEP TIWARI(GSTN-23ACZPT2022L1Z6) 24114000.00 -20.35 19206801.00 One Crore Ninty Two Lakh Six Thousand Eight Hundred and One
3.00 J L CONSTRUCTION(GSTN-23BBZPJ6160P1ZU) 24114000.00 -25.11 18058974.60 One Crore Eighty Lakh Fifty Eight Thousand Nine Hundred and Seventy Four
4.00 AVDHESH SINGH TOMAR(GSTN-23AJJPT1544N1ZU) 24114000.00 -21.55 18917433.00 One Crore Eighty Nine Lakh Seventeen Thousand Four Hundred and Thirty Three
5.00 Seema singh(GSTN-23CAQPS1615B1ZY) 24114000.00 -22.21 18758280.60 One Crore Eighty Seven Lakh Fifty Eight Thousand Two Hundred and Eighty
6.00 M/s Tiwari Construction(GSTN-23AAEFT2724L1Z7) 24114000.00 -20.66 19132047.60 One Crore Ninty One Lakh Thirty Two Thousand Fourty Seven
7.00 MS SHRI KAMTA NATH CONSTRUCTION COMPANY(GSTN-23AAJFM6143K1Z6) 24114000.00 -19.71 19361130.60 One Crore Ninty Three Lakh Sixty One Thousand One Hundred and Thirty
Lowest Amount Quoted BY: J L CONSTRUCTION(18058974.60)
BOQ Summary Details Tender Title: MPWLC/Const/2024/5297/Dabra Tender ID: 2024_MPWLC_323442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J L CONSTRUCTION 18058974.60 L1
2 Seema singh 18758280.60 L2
3 AVDHESH SINGH TOMAR 18917433.00 L3
4 SHRIKISAN PANDEY AND COMPANY 19023534.60 L4
5 M/s Tiwari Construction 19132047.60 L5
6 PRADEEP TIWARI 19206801.00 L6
7 MS SHRI KAMTA NATH CONSTRUCTION COMPANY 19361130.60 L7
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