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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC SATNA | BHIND | MADHYA PRADESH | 477001 | ₹3.4 Cr Quoted ₹3.0 Cr | L1 | Accepted-AOC Acceptance No. 8259 dated 09.03.2020 |
| 2 | L2₹3.1 Cr+₹10.0 L (3.28%)Rejected-Finance BALPURWA IN FRONT OF AMIT TYRES SHAHDO DIST SHAHDOL M P | SHAHDOL | SHAHDOL | MADHYA PRADESH | ₹3.1 Cr+₹10.0 L (3.28%) | L2 | Rejected-Finance due to higher rate |
| 3 | L3₹3.4 Cr+₹33.4 L (11.0%)Rejected-Finance | ₹3.4 Cr+₹33.4 L (11.0%) | L3 | Rejected-Finance due to higher rate |
Tender Value
₹3.8 Cr
EMD Value
₹3.8 L
Closing Date
17 Feb 2020, 5:30 pmClosed
Managing Director
Madhya Pradesh Warehousing And Logistics Corporation Gautam Nagar, Bhopal, Madhya Pradesh 462023
Construction of 48000 MT Cap with Road, Fencing work etc. at Umaria.
2020_MPWLC_77760_1
MPWLC/Cap/2020/6986/Umaria
Open Tender
Civil Works - Others
Percentage
60 days
Umaria
As per Tender Document
9 documents required · 9 mandatory
₹17,700
Payable To
₹3.8 L
20 Jul 2020
31 Jan 2020
19 Feb 2020
31 Jan 2020
17 Feb 2020
31 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: sk pinjani Created Date/Time: 24-Feb-2020 05:09 PM Tender Title: MPWLC/Cap/2020/6986/Umaria Tender ID: 2020_MPWLC_77760_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Construction of 48000 MT Cap with Road work, Fencing work etc. at Umaria.
Contract No: NIT NO. 6986 dated 25.01.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIRENDRA DWIVEDI 38400000.00 -11.99 33795840.00 Three Crore Thirty Seven Lakh Ninty Five Thousand Eight Hundred and Fourty
2.00 ATUL KURARIYA 38400000.00 -20.70 30451200.00 Three Crore Four Lakh Fifty One Thousand Two Hundred
3.00 ESCON PROJECT 38400000.00 -18.10 31449600.00 Three Crore Fourteen Lakh Fourty Nine Thousand Six Hundred
Lowest Amount Quoted BY: ATUL KURARIYA(30451200.00)
BOQ Summary Details Tender Title: MPWLC/Cap/2020/6986/Umaria Tender ID: 2020_MPWLC_77760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL KURARIYA 30451200.00 L1
2 ESCON PROJECT 31449600.00 L2
3 VIRENDRA DWIVEDI 33795840.00 L3
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fin_bid_open.pdf
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