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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC BEHIND DAK BANGLOW A B ROAD MORENA MORENA | MORENA | MADHYA PRADESH | 476001 | ₹1.1 Cr Quoted ₹90.8 L | L1 | Accepted-AOC Put up for approval |
| 2 | L2₹93.1 L+₹2.2 L (2.44%)Rejected-Finance | ₹93.1 L+₹2.2 L (2.44%) | L2 | Rejected-Finance Due higher rate |
| 3 | L3₹93.8 L+₹3.0 L (3.28%)Rejected-Finance | ₹93.8 L+₹3.0 L (3.28%) | L3 | Rejected-Finance Due higher rate |
| 4 | L4₹94.3 L+₹3.4 L (3.77%)Rejected-Finance GALI NO 1 BESIDE HANUMAN MANDIR CHANDMARI ROAD DHAWARI DISTRICT SATNA M P SATNA MADHYA PRADESH INDIA | ₹94.3 L+₹3.4 L (3.77%) | L4 | Rejected-Finance Due higher rate |
| 5 | L5₹94.9 L+₹4.1 L (4.48%)Rejected-Finance B 19 PUSHKAR COLONY BHIND ROAD GOLE KA MANDIR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | ₹94.9 L+₹4.1 L (4.48%) | L5 | Rejected-Finance Due higher rate |
Tender Value
Refer Docs
EMD Value
₹1.3 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 work of approach C.C. Road at Raishree Premises, Distt. Shivpuri
2022_MPWLC_239220_1
MPWLC/Const/2022/5287/Raishree
Open Tender
Civil Works - Roads
Percentage
180 days
Raishree Premises, Distt. Shivpuri
As per tender document
2 documents required · 2 mandatory
₹14,750
₹1.3 L
12 May 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 02:40 PM Tender Title: MPWLC/Const/2022/5287/Raishree Tender ID: 2022_MPWLC_239220_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Construction work of approach C.C. Road at Raishree Premises, Distt. Shivpuri
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 GOURI CONSTRUCTION COMPANY(GSTN-23AAIFG9864G2Z3) 12887000.00 -21.88 10067324.40 One Crore Sixty Seven Thousand Three Hundred and Twenty Four
2.00 RAJAWAT CONSTRUCTION CO(GSTN-23AAOFR2891Q1ZD) 12887000.00 -26.35 9491275.50 Ninty Four Lakh Ninty One Thousand Two Hundred and Seventy Five
3.00 OM PRAKASH GOYAL(GSTN-23ACQPG2573C1ZV) 12887000.00 -25.12 9649785.60 Ninty Six Lakh Fourty Nine Thousand Seven Hundred and Eighty Five
4.00 MAHARAJA CONSTRUCTION COMPANY(GSTN-23AGUPY6096N1Z4) 12887000.00 -26.22 9508028.60 Ninty Five Lakh Eight Thousand Twenty Eight
5.00 GIRISH GUPTA CONTRACTOR(GSTN-23ARCPG7551R1ZF) 12887000.00 -23.10 9910103.00 Ninty Nine Lakh Ten Thousand One Hundred and Three
6.00 SHRI RAM CONSTRUCTION COMPANY(GSTN-23BLLPS5993M1Z5) 12887000.00 -26.85 9426840.50 Ninty Four Lakh Twenty Six Thousand Eight Hundred and Fourty
7.00 J L CONSTRUCTION(GSTN-23BBZPJ6160P1ZU) 12887000.00 -22.11 10037684.30 One Crore Thirty Seven Thousand Six Hundred and Eighty Four
8.00 GOVIND CONSTRUCTION COMPANY(GSTN-23AAGFG6788B1ZF) 12887000.00 -27.20 9381736.00 Ninty Three Lakh Eighty One Thousand Seven Hundred and Thirty Six
9.00 DHARM PAL SINGH CONTRACTOR(GSTN-23AAFFD9317C1ZU) 12887000.00 -25.04 9660095.20 Ninty Six Lakh Sixty Thousand Ninty Five
10.00 S K GROUP AND CONSTRUCTION(GSTN-NA) 12887000.00 -29.51 9084046.30 Ninty Lakh Eighty Four Thousand Fourty Six
11.00 JAY BUILDERS(GSTN-NA) 12887000.00 -20.77 10210370.10 One Crore Two Lakh Ten Thousand Three Hundred and Seventy
12.00 RAJ RAJESWARI CONTRACTOR(GSTN-NA) 12887000.00 -27.79 9305702.70 Ninty Three Lakh Five Thousand Seven Hundred and Two
13.00 MAHENDRA SINGH BHADORIYA(GSTN-NA) 12887000.00 -25.01 9663961.30 Ninty Six Lakh Sixty Three Thousand Nine Hundred and Sixty One
14.00 AKHIL CONSTRUCTION(GSTN-NA) 12887000.00 -21.00 10180730.00 One Crore One Lakh Eighty Thousand Seven Hundred and Thirty
15.00 RAJENDRA PRASAD SINGHAL(GSTN-NA) 12887000.00 -25.52 9598237.60 Ninty Five Lakh Ninty Eight Thousand Two Hundred and Thirty Seven
16.00 TIRUPATI CONSTRUCTION(GSTN-NA) 12887000.00 -25.92 9546689.60 Ninty Five Lakh Fourty Six Thousand Six Hundred and Eighty Nine
17.00 MAA DURGA CONSTRUCTION COMPANY(GSTN-NA) 12887000.00 -24.10 9781233.00 Ninty Seven Lakh Eighty One Thousand Two Hundred and Thirty Three
18.00 JAIN ENTERPRISES(GSTN-NA) 12887000.00 -15.35 10908845.50 One Crore Nine Lakh Eight Thousand Eight Hundred and Fourty Five
19.00 A K CONSTRUCTION COMPANY(GSTN-NA) 12887000.00 -19.76 10340528.80 One Crore Three Lakh Fourty Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: S K GROUP AND CONSTRUCTION(9084046.30)
BOQ Summary Details Tender Title: MPWLC/Const/2022/5287/Raishree Tender ID: 2022_MPWLC_239220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K GROUP AND CONSTRUCTION 9084046.30 L1
2 RAJ RAJESWARI CONTRACTOR 9305702.70 L2
3 GOVIND CONSTRUCTION COMPANY 9381736.00 L3
4 SHRI RAM CONSTRUCTION COMPANY 9426840.50 L4
5 RAJAWAT CONSTRUCTION CO 9491275.50 L5
6 MAHARAJA CONSTRUCTION COMPANY 9508028.60 L6
7 TIRUPATI CONSTRUCTION 9546689.60 L7
8 RAJENDRA PRASAD SINGHAL 9598237.60 L8
9 OM PRAKASH GOYAL 9649785.60 L9
10 DHARM PAL SINGH CONTRACTOR 9660095.20 L10
11 MAHENDRA SINGH BHADORIYA 9663961.30 L11
12 MAA DURGA CONSTRUCTION COMPANY 9781233.00 L12
13 GIRISH GUPTA CONTRACTOR 9910103.00 L13
14 J L CONSTRUCTION 10037684.30 L14
15 GOURI CONSTRUCTION COMPANY 10067324.40 L15
16 AKHIL CONSTRUCTION 10180730.00 L16
17 JAY BUILDERS 10210370.10 L17
18 A K CONSTRUCTION COMPANY 10340528.80 L18
19 JAIN ENTERPRISES 10908845.50 L19
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