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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | L1 | Accepted-AOC Agreement No. 684 dated 01.10.2021 | |
| 2 | L2₹18.3 L+₹1.9 L (11.3%)Rejected-Finance | L2 | Rejected-Finance due to higher rate |
Tender Value
Refer Docs
EMD Value
₹41,600
Closing Date
14 Jun 2021, 5:00 pmClosed
Managing Director
Madhya Pradesh Warehousing And Logistics Corporation Gautam Nagar, Bhopal, Madhya Pradesh 462023
Annual Repair, Special Repair and Ancillary work and Boundary wall work of godown at Khumbhraj, Distt. Guna
2021_MPWLC_144159_1
MPWLC/Const/2021/781/Kumbhraj
Open Tender
Civil Works - Others
Percentage
120 days
Kumbhraj Distt. Guna
As per tender document
2 documents required · 2 mandatory
₹5,900
₹41,600
11 Nov 2021
27 May 2021
16 Jun 2021
27 May 2021
14 Jun 2021
8 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: sk pinjani Created Date/Time: 30-Jun-2021 02:46 PM Tender Title: MPWLC/Const/2021/781/Kumbhraj Tender ID: 2021_MPWLC_144159_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Annual Repair, Special Repair and Ancillary work and Boundary wall work of godown at Khumbhraj, Distt. Guna
Contract No: NIT NO. 781 dated 20.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SGM Infratech private limited(GSTN-NA) 2081000.00 -12.10 1829199.00 Eighteen Lakh Twenty Nine Thousand One Hundred and Ninty Nine
2.00 KAMLA DEVI CONSTRUCTIONS(GSTN-NA) 2081000.00 -21.05 1642949.50 Sixteen Lakh Fourty Two Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: KAMLA DEVI CONSTRUCTIONS(1642949.50)
BOQ Summary Details Tender Title: MPWLC/Const/2021/781/Kumbhraj Tender ID: 2021_MPWLC_144159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLA DEVI CONSTRUCTIONS 1642949.50 L1
2 SGM Infratech private limited 1829199.00 L2
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