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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹99.3 L | L1 | Accepted-AOC Agreement No. 654 dated 06.04.2021 |
| 2 | L2₹1.0 Cr+₹4.4 L (4.44%)Rejected-Finance | ₹1.0 Cr+₹4.4 L (4.44%) | L2 | Rejected-Finance due to higher rate |
| 3 | L3₹1.0 Cr+₹5.7 L (5.75%)Rejected-Finance | ₹1.0 Cr+₹5.7 L (5.75%) | L3 | Rejected-Finance due to higher rate |
| 4 | L4₹1.1 Cr+₹7.6 L (7.61%)Rejected-Finance NEAR NEW BUS STAND BALPURWA DITT SHAHDOL M P | SHAHDOL | MADHYA PRADESH | 484001 | ₹1.1 Cr+₹7.6 L (7.61%) | L4 | Rejected-Finance due to higher rate |
| 5 | L5₹1.1 Cr+₹7.6 L (7.68%)Rejected-Finance | ₹1.1 Cr+₹7.6 L (7.68%) | L5 | Rejected-Finance due to higher rate |
Tender Value
Refer Docs
EMD Value
₹1.3 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 12500 MT Cap Construction with WBM Road, Fencing, Office cum Chokidar Quarter and Water Supply work at Umaria (Manpur)
2021_MPWLC_126195_1
MPWLC/Const/2021/5866/Manpur
Open Tender
Civil Works - Others
Percentage
45 days
Umaria (Manpur)
As per tender document
2 documents required · 2 mandatory
₹14,750
₹1.3 L
8 Apr 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 03:43 PM Tender Title: MPWLC/Const/2021/5866/Manpur Tender ID: 2021_MPWLC_126195_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Construction of 12500 MT Cap Construction with WBM Road, Fencing, Office cum Chokidar Quarter and Water Supply work at Umaria (Manpur)
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 DHARMENDRA STEEL WORKS(GSTN-23AJYPV2091B1ZY) 13332000.00 -19.86 10684264.80 One Crore Six Lakh Eighty Four Thousand Two Hundred and Sixty Four
2.00 Ram Charan Gupta(GSTN-23ASJPG5470B1Z5) 13332000.00 -21.25 10498950.00 One Crore Four Lakh Ninty Eight Thousand Nine Hundred and Fifty
3.00 AWADH CONSTRUCTION(GSTN-23CEYPS6357E3ZT) 13332000.00 -25.53 9928340.40 Ninty Nine Lakh Twenty Eight Thousand Three Hundred and Fourty
4.00 SIDDHARTH ASSOCIATES(GSTN-23ACGPT5783M1ZX) 13332000.00 -19.81 10690930.80 One Crore Six Lakh Ninty Thousand Nine Hundred and Thirty
5.00 SHRADHA CONSTRUCTION(GSTN-23ETBPS5144H1ZO) 13332000.00 -22.22 10369629.60 One Crore Three Lakh Sixty Nine Thousand Six Hundred and Twenty Nine
6.00 PUSPANJALI CONSTRUCTION CO(GSTN-23AAOFP5507H2Z6) 13332000.00 -14.79 11360197.20 One Crore Thirteen Lakh Sixty Thousand One Hundred and Ninty Seven
7.00 AKHILESH SINGH(GSTN-23BHAPS1577G2ZD) 13332000.00 -3.00 12932040.00 One Crore Twenty Nine Lakh Thirty Two Thousand Fourty
8.00 BAL KRISHNA PAYASI(GSTN-23BDKPP5858B1ZH) 13332000.00 -7.20 12372096.00 One Crore Twenty Three Lakh Seventy Two Thousand Ninty Six
9.00 KLD CREATION INFRASTRUTURE PVT LTD(GSTN-NA) 13332000.00 9.99 14663866.80 One Crore Fourty Six Lakh Sixty Three Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: AWADH CONSTRUCTION(9928340.40)
BOQ Summary Details Tender Title: MPWLC/Const/2021/5866/Manpur Tender ID: 2021_MPWLC_126195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWADH CONSTRUCTION 9928340.40 L1
2 SHRADHA CONSTRUCTION 10369629.60 L2
3 Ram Charan Gupta 10498950.00 L3
4 DHARMENDRA STEEL WORKS 10684264.80 L4
5 SIDDHARTH ASSOCIATES 10690930.80 L5
6 PUSPANJALI CONSTRUCTION CO 11360197.20 L6
7 BAL KRISHNA PAYASI 12372096.00 L7
8 AKHILESH SINGH 12932040.00 L8
9 KLD CREATION INFRASTRUTURE PVT LTD 14663866.80 L9
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