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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC BY PASS ROAD ASHOKNAGAR M P 473331 | ASHOKNAGAR | MADHYA PRADESH | 473331 | ₹4.2 Cr Quoted ₹3.6 Cr | L1 | Accepted-AOC Agreement No. 762 dated 25.04.2023 |
| 2 | L2₹3.6 Cr+₹5.3 L (1.49%)Rejected-Finance | ₹3.6 Cr+₹5.3 L (1.49%) | L2 | Rejected-Finance Due to higher rate |
| 3 | L3₹3.8 Cr+₹21.8 L (6.13%)Rejected-Finance NEAR PWD REST HOUSE MS ROAD KAILARAS DIST MORENA MP 476224 | MORENA | MADHYA PRADESH | 476224 | ₹3.8 Cr+₹21.8 L (6.13%) | L3 | Rejected-Finance Due to higher rate |
| 4 | L4₹3.8 Cr+₹22.8 L (6.41%)Rejected-Finance | ₹3.8 Cr+₹22.8 L (6.41%) | L4 | Rejected-Finance Due to higher rate |
| 5 | L5₹3.9 Cr+₹29.5 L (8.28%)Rejected-Finance KAMATH WARD GOTEGOAN DISTRICT NARSINGHPUR MP 487118 | GOTEGOAN | NARSINGHPUR | MADHYA PRADESH | 487118 | ₹3.9 Cr+₹29.5 L (8.28%) | L5 | Rejected-Finance Due to higher rate |
Tender Value
Refer Docs
EMD Value
₹4.4 L
Closing Date
13 Jan 2023, 5:00 pmClosed
Managing Director
Head Office, Madhya Pradesh Warehousing And Logistics Corporation Office Complex, Block-A Gautam Nagar, Bhopal, Madhya Pradesh 462023
Construction of 5400 MTC cap into godown and ancillary work at Nainpur, Distt. Mandla.
2022_MPWLC_239185_1
MPWLC/Const/2022/5287/Nainpur
Open Tender
Civil Works - Others
Percentage
210 days
Nainapur, Distt. Mandla
As per tender document
2 documents required · 2 mandatory
₹17,700
₹4.4 L
26 Apr 2023
22 Dec 2022
16 Jan 2023
22 Dec 2022
13 Jan 2023
6 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Khem Chand Shakya Created Date/Time: 14-Feb-2023 02:12 PM Tender Title: MPWLC/Const/2022/5287/Nainpur Tender ID: 2022_MPWLC_239185_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Construction of 5400 MTC cap into godown and ancillary work at Nainpur, Distt. Mandla.
Contract No: NIT NO. 5287 dated 19.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS RAGHVENDRA DWIVEDI CONTRACTOR(GSTN-23AGVPD3476C1ZH) 44105000.00 -12.07 38781526.50 Three Crore Eighty Seven Lakh Eighty One Thousand Five Hundred and Twenty Six
2.00 Vishwajit Mandal(GSTN-23AINPM1617QQZV) 44105000.00 -10.08 39659216.00 Three Crore Ninty Six Lakh Fifty Nine Thousand Two Hundred and Sixteen
3.00 SHRI GIRRAJ CONSTRUCTION(GSTN-23AYOPK3727E1ZI) 44105000.00 -19.20 35636840.00 Three Crore Fifty Six Lakh Thirty Six Thousand Eight Hundred and Fourty
4.00 VIKASH CONSTRUCTION(GSTN-23AHQPG3430K1ZE) 44105000.00 -14.02 37921479.00 Three Crore Seventy Nine Lakh Twenty One Thousand Four Hundred and Seventy Nine
5.00 DAMRULAL JAIN(GSTN-23ADGPJ6327A1Z4) 44105000.00 -18.00 36166100.00 Three Crore Sixty One Lakh Sixty Six Thousand One Hundred
6.00 santosh kumar dubey(GSTN-23AEZPD9479H1ZS) 44105000.00 -12.51 38587464.50 Three Crore Eighty Five Lakh Eighty Seven Thousand Four Hundred and Sixty Four
7.00 SHUKLA CONSTRUCTION COMPANY(GSTN-23ABBFS5334D1ZM) 44105000.00 -14.25 37820037.50 Three Crore Seventy Eight Lakh Twenty Thousand Thirty Seven
Lowest Amount Quoted BY: SHRI GIRRAJ CONSTRUCTION(35636840.00)
BOQ Summary Details Tender Title: MPWLC/Const/2022/5287/Nainpur Tender ID: 2022_MPWLC_239185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GIRRAJ CONSTRUCTION 35636840.00 L1
2 DAMRULAL JAIN 36166100.00 L2
3 SHUKLA CONSTRUCTION COMPANY 37820037.50 L3
4 VIKASH CONSTRUCTION 37921479.00 L4
5 santosh kumar dubey 38587464.50 L5
6 MS RAGHVENDRA DWIVEDI CONTRACTOR 38781526.50 L6
7 Vishwajit Mandal 39659216.00 L7
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