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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.3 LAccepted-AOC ADARSH COLONY GUNA DISTRICT GUNA | GUNA | MADHYA PRADESH | 473001 | L1 | Accepted-AOC Agreement No. 695 dated 01.11.2021 | |
| 2 | L2₹76.2 L+₹4.5 L (6.30%)Rejected-Finance NEAR PUSHPANJALI HOSPITAL UN COLONY KATNI DISTRICT KATNI MADHYA PRADESH | KATNI | KATNI | MADHYA PRADESH | L2 | Rejected-Finance due to higher rate | |
| 3 | L3₹77.0 L+₹5.3 L (7.42%)Rejected-Finance | L3 | Rejected-Finance due to higher rate | |
| 4 | L4₹77.2 L+₹5.5 L (7.65%)Rejected-Finance | L4 | Rejected-Finance due to higher rate | |
| 5 | L5₹81.0 L+₹9.2 L (12.9%)Rejected-Finance | L5 | Rejected-Finance due to higher rate |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
14 Jun 2021, 5:00 pmClosed
Managing Director
Madhya Pradesh Warehousing And Logistics Corporation Gautam Nagar, Bhopal, Madhya Pradesh 462023
Cap repair and chainlink fencing work at Isagarh, Distt. Ashoknagar
2021_MPWLC_144352_1
MPWLC/Const/2021/781/Isagarh
Open Tender
Civil Works - Others
Percentage
120 days
Isagarh, Distt. Ashoknagar
As per tender document
2 documents required · 2 mandatory
₹14,750
₹1.0 L
11 Nov 2021
28 May 2021
16 Jun 2021
28 May 2021
14 Jun 2021
8 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: sk pinjani Created Date/Time: 30-Jun-2021 03:36 PM Tender Title: MPWLC/Const/2021/781/Isagarh Tender ID: 2021_MPWLC_144352_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Cap repair and chainlink fencing work at Isagarh, Distt. Ashoknagar
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 RAJESH KUMAR JAIN(GSTN-23AJSPJ7841H1ZW) 10412000.00 -26.77 7624707.60 Seventy Six Lakh Twenty Four Thousand Seven Hundred and Seven
2.00 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA(GSTN-23ANTPY9446L1ZU) 10412000.00 -16.70 8673196.00 Eighty Six Lakh Seventy Three Thousand One Hundred and Ninty Six
3.00 shraddha motors(GSTN-23ALYPB8142P1ZH) 10412000.00 -25.84 7721539.20 Seventy Seven Lakh Twenty One Thousand Five Hundred and Thirty Nine
4.00 GIRISH GUPTA CONTRACTOR(GSTN-23ARCPG7551R1ZF) 10412000.00 -31.11 7172826.80 Seventy One Lakh Seventy Two Thousand Eight Hundred and Twenty Six
5.00 SIYA RAM YADAV THEKEDAR(GSTN-23ADRPY5968R1Z2) 10412000.00 -26.00 7704880.00 Seventy Seven Lakh Four Thousand Eight Hundred and Eighty
6.00 RAJKUMAR SINGH YADAV(GSTN-23AGXPY3270D1Z0) 10412000.00 -22.25 8095330.00 Eighty Lakh Ninty Five Thousand Three Hundred and Thirty
7.00 SGM Infratech private limited(GSTN-NA) 10412000.00 -19.79 8351465.20 Eighty Three Lakh Fifty One Thousand Four Hundred and Sixty Five
8.00 DHARMPAL SINGH YADAV(GSTN-NA) 10412000.00 -18.11 8526386.80 Eighty Five Lakh Twenty Six Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: GIRISH GUPTA CONTRACTOR(7172826.80)
BOQ Summary Details Tender Title: MPWLC/Const/2021/781/Isagarh Tender ID: 2021_MPWLC_144352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRISH GUPTA CONTRACTOR 7172826.80 L1
2 RAJESH KUMAR JAIN 7624707.60 L2
3 SIYA RAM YADAV THEKEDAR 7704880.00 L3
4 shraddha motors 7721539.20 L4
5 RAJKUMAR SINGH YADAV 8095330.00 L5
6 SGM Infratech private limited 8351465.20 L6
7 DHARMPAL SINGH YADAV 8526386.80 L7
8 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 8673196.00 L8
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