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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.2 LAccepted-Finance | L1 | Accepted-Finance Put up for approval | |
| 2 | L2₹64.7 L+₹12.5 L (23.8%)Rejected-Finance | L2 | Rejected-Finance due to higher rate | |
| 3 | L3₹65.8 L+₹13.5 L (25.9%)Rejected-Finance | L3 | Rejected-Finance due to higher rate |
Tender Value
₹74.8 L
EMD Value
₹75,000
Closing Date
5 Sept 2023, 5:00 pmClosed
Managing Director
Head Office, Madhya Pradesh Warehousing And Logistics Corporation Office Complex, Block-A Gautam Nagar, Bhopal, Madhya Pradesh 462023
Annual/Special Repair and Ancillary work of 14800 MT Godown Campus at Harpalpur, Distt. Chhatarpur.
2023_MPWLC_298261_1
MPWLC/Const/23/2721/Harpalpur
Open Tender
Civil Works - Others
Percentage
150 days
Harpalpur
As per tender document
2 documents required · 2 mandatory
₹11,800
₹75,000
30 Oct 2023
10 Aug 2023
8 Sept 2023
10 Aug 2023
5 Sept 2023
30 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Khem Chand Shakya Created Date/Time: 08-Oct-2023 12:16 PM Tender Title: MPWLC/Const/23/2721/Harpalpur Tender ID: 2023_MPWLC_298261_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Annual/Special Repair and Ancillary work of 14800 MT Godown Campus at Harpalpur, Distt. Chhatarpur.
Contract No: NIT NO. 2721 dated 09.08.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS GANESH CONSTRUCTION(GSTN-23ARCPT4621R1ZD) 7482000.00 -30.20 5222436.00 Fifty Two Lakh Twenty Two Thousand Four Hundred and Thirty Six
2.00 SHIV VATI ELECTRICALS(GSTN-NA) 7482000.00 -12.09 6577426.20 Sixty Five Lakh Seventy Seven Thousand Four Hundred and Twenty Six
3.00 GOURI CONSTRUCTION(GSTN-NA) 7482000.00 -13.56 6467440.80 Sixty Four Lakh Sixty Seven Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: MS GANESH CONSTRUCTION(5222436.00)
BOQ Summary Details Tender Title: MPWLC/Const/23/2721/Harpalpur Tender ID: 2023_MPWLC_298261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GANESH CONSTRUCTION 5222436.00 L1
2 GOURI CONSTRUCTION 6467440.80 L2
3 SHIV VATI ELECTRICALS 6577426.20 L3
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