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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr Quoted ₹1.9 Cr | L1 | Accepted-AOC Agreement No. 652 dated 26.03.2021 |
| 2 | L2₹1.9 Cr+₹68,850 (0.37%)Rejected-Finance NEAR GYANVEER COLLAGE TILI WARD SAGAR | ₹1.9 Cr+₹68,850 (0.37%) | L2 | Rejected-Finance due to higher rate |
| 3 | L3₹1.9 Cr+₹6.2 L (3.34%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹1.9 Cr+₹6.2 L (3.34%) | L3 | Rejected-Finance due to higher rate |
| 4 | L4₹2.0 Cr+₹10.4 L (5.54%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹2.0 Cr+₹10.4 L (5.54%) | L4 | Rejected-Finance due to higher rate |
| 5 | L5₹2.0 Cr+₹11.6 L (6.21%)Rejected-Finance | ₹2.0 Cr+₹11.6 L (6.21%) | L5 | Rejected-Finance due to higher rate |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
9 Feb 2021, 5:00 pmClosed
Managing Director
Madhya Pradesh Warehousing And Logistics Corporation Gautam Nagar, Bhopal, Madhya Pradesh 462023
Construction of 25000 MT Cap Construction with WBM Road, Fencing, Office cum Chokidar Quarter and Water Supply work at Distt. Damoh
2021_MPWLC_126256_1
MPWLC/Const/2021/5866/Damoh
Open Tender
Civil Works - Others
Percentage
60 days
Damoh
As per tender document
2 documents required · 2 mandatory
₹17,700
₹2.5 L
31 Mar 2021
29 Jan 2021
11 Feb 2021
29 Jan 2021
9 Feb 2021
4 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: sk pinjani Created Date/Time: 16-Feb-2021 04:59 PM Tender Title: MPWLC/Const/2021/5866/Damoh Tender ID: 2021_MPWLC_126256_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Construction of 25000 MT Cap Construction with WBM Road, Fencing, Office cum Chokidar Quarter and Water Supply work at Distt. Damoh
Contract No: NIT NO. 5866 dated 23.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMESH KUMAR GOYAL(GSTN-23ADEPG5379D1ZT) 25500000.00 -18.81 20703450.00 Two Crore Seven Lakh Three Thousand Four Hundred and Fifty
2.00 Ajay Buildcon(GSTN-23ABAFA7409E1ZZ) 25500000.00 -26.31 18790950.00 One Crore Eighty Seven Lakh Ninty Thousand Nine Hundred and Fifty
3.00 JAGESHWAR RAI(GSTN-23ADWPR2979J1ZN) 25500000.00 -22.51 19759950.00 One Crore Ninty Seven Lakh Fifty Nine Thousand Nine Hundred and Fifty
4.00 DEVENDRA RAI CONTRACTOR(GSTN-23AOVPR1288J1Z9) 25500000.00 -24.13 19346850.00 One Crore Ninty Three Lakh Fourty Six Thousand Eight Hundred and Fifty
5.00 devendra prasad bohre(GSTN-23ADGPB8368P2Z3) 25500000.00 -19.92 20420400.00 Two Crore Four Lakh Twenty Thousand Four Hundred
6.00 RGC CONSTRUCTIONS(GSTN-23CUTPR1790P1ZM) 25500000.00 -26.58 18722100.00 One Crore Eighty Seven Lakh Twenty Two Thousand One Hundred
7.00 SHRI BAJRANG TRADERS(GSTN-23AGQPA3236N1ZC) 25500000.00 -22.02 19884900.00 One Crore Ninty Eight Lakh Eighty Four Thousand Nine Hundred
8.00 MOHAMMAD DAWOOD SAUDAGAR(GSTN-23CRQPS7746J1ZY) 25500000.00 -17.86 20945700.00 Two Crore Nine Lakh Fourty Five Thousand Seven Hundred
9.00 M/s Ramkunwar Construction(GSTN-23AAKFR2158N1ZV) 25500000.00 -19.99 20402550.00 Two Crore Four Lakh Two Thousand Five Hundred and Fifty
10.00 AARNA CONSTRUCTION AND BUILDING MATRIAL SUPPLIER(GSTN-NA) 25500000.00 -17.17 21121650.00 Two Crore Eleven Lakh Twenty One Thousand Six Hundred and Fifty
11.00 RIDDHI SIDDHI TRADERS(GSTN-NA) 25500000.00 -15.76 21481200.00 Two Crore Fourteen Lakh Eighty One Thousand Two Hundred
Lowest Amount Quoted BY: RGC CONSTRUCTIONS(18722100.00)
BOQ Summary Details Tender Title: MPWLC/Const/2021/5866/Damoh Tender ID: 2021_MPWLC_126256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RGC CONSTRUCTIONS 18722100.00 L1
2 Ajay Buildcon 18790950.00 L2
3 DEVENDRA RAI CONTRACTOR 19346850.00 L3
4 JAGESHWAR RAI 19759950.00 L4
5 SHRI BAJRANG TRADERS 19884900.00 L5
6 M/s Ramkunwar Construction 20402550.00 L6
7 devendra prasad bohre 20420400.00 L7
8 RAMESH KUMAR GOYAL 20703450.00 L8
9 MOHAMMAD DAWOOD SAUDAGAR 20945700.00 L9
10 AARNA CONSTRUCTION AND BUILDING MATRIAL SUPPLIER 21121650.00 L10
11 RIDDHI SIDDHI TRADERS 21481200.00 L11
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