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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC MORENA | MORENA | MADHYA PRADESH | 476001 | ₹2.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.3 Cr+₹11.9 L (5.48%)Rejected-Finance | ₹2.3 Cr+₹11.9 L (5.48%) | L2 | Rejected-Finance due to higher rate |
| 3 | L3₹2.4 Cr+₹18.3 L (8.41%)Rejected-Finance GANDHISAGAR NO08 BHANPURA DISTRICT MANDSOUR MP 458771 | MANDSAUR | MADHYA PRADESH | 458771 | ₹2.4 Cr+₹18.3 L (8.41%) | L3 | Rejected-Finance due to higher rate |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.7 Cr
EMD Value
₹2.7 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
Annual/Special Repair work, Jalidar Gate and CC Road work at 21846 MTC Godown Distt. Neemuch. (Ist Call)
2024_MPWLC_323473_1
MPWLC/Const/2024/5297/Neemuch
Open Tender
Civil Works - Others
Percentage
210 days
Neemuch
As per tender document
2 documents required · 2 mandatory
₹17,700
₹2.7 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 01:45 PM Tender Title: MPWLC/Const/2024/5297/Neemuch Tender ID: 2024_MPWLC_323473_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Annual/Special Repair work, Jalidar Gate and CC Road work at 21846 MTC Godown Distt. Neemuch. (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 RAM NARESH CONSTRUCTION COMPANY(GSTN-23AAGFR5772C1ZC) 27134000.00 -19.95 21720767.00 Two Crore Seventeen Lakh Twenty Thousand Seven Hundred and Sixty Seven
2.00 IMPETUS APPLIANCES INTERNATIONAL(GSTN-23BIKPS3154C1ZG) 27134000.00 -15.56 22911949.60 Two Crore Twenty Nine Lakh Eleven Thousand Nine Hundred and Fourty Nine
3.00 AMRAT CONSTRUCTION GANDHISAGAR(GSTN-23ABDPJ2074M1ZQ) 27134000.00 -13.22 23546885.20 Two Crore Thirty Five Lakh Fourty Six Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: RAM NARESH CONSTRUCTION COMPANY(21720767.00)
BOQ Summary Details Tender Title: MPWLC/Const/2024/5297/Neemuch Tender ID: 2024_MPWLC_323473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM NARESH CONSTRUCTION COMPANY 21720767.00 L1
2 IMPETUS APPLIANCES INTERNATIONAL 22911949.60 L2
3 AMRAT CONSTRUCTION GANDHISAGAR 23546885.20 L3
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