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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-AOC 9 E BHAGAT SINGH NAGAR BHIND ROAD GWALIOR MP 474005 | GWALIOR | GWALIOR | MADHYA PRADESH | 474005 | ₹4.3 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹4.5 Cr+₹23.2 L (5.38%)Rejected-Finance MADHYA PRADESH MP | HOSHANGABAD | MADHYA PRADESH | 461001 | ₹4.5 Cr+₹23.2 L (5.38%) | L2 | Rejected-Finance due to higher rate |
| 3 | L3₹4.6 Cr+₹25.5 L (5.93%)Rejected-Finance BHOPAL | MADHYA PRADESH | 462001 | ₹4.6 Cr+₹25.5 L (5.93%) | L3 | Rejected-Finance due to higher rate |
| 4 | Not Admitted-Fee/PreQual/Technical 09 KAKWA DEPALPUR DISTRICT INDORE | INDORE | MADHYA PRADESH | 452001 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical 69 RAMBAGH RATLAM M P | RATLAM | RATLAM | M P | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.3 Cr
EMD Value
₹5.3 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, Plinth Protection work and CC Road work at 30600 MTC Godown Distt. Ratlam. (Ist Call)
2024_MPWLC_323491_1
MPWLC/Const/2024/5297/Ratlam
Open Tender
Civil Works - Others
Percentage
240 days
Ratlam
As per tender document
2 documents required · 2 mandatory
₹23,600
₹5.3 L
28 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 01:50 PM Tender Title: MPWLC/Const/2024/5297/Ratlam Tender ID: 2024_MPWLC_323491_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Annual/Special Repair, Plinth Protection work and CC Road work at 30600 MTC Godown Distt. Ratlam. (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 AJAY KUMAR JAIN(GSTN-23ACUPJ5207E1ZR) 52877000.00 -14.23 45352602.90 Four Crore Fifty Three Lakh Fifty Two Thousand Six Hundred and Two
2.00 M/s Tiwari Construction(GSTN-23AAEFT2724L1Z7) 52877000.00 -18.61 43036590.30 Four Crore Thirty Lakh Thirty Six Thousand Five Hundred and Ninty
3.00 Balaji Traders(GSTN-NA) 52877000.00 -13.78 45590549.40 Four Crore Fifty Five Lakh Ninty Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s Tiwari Construction(43036590.30)
BOQ Summary Details Tender Title: MPWLC/Const/2024/5297/Ratlam Tender ID: 2024_MPWLC_323491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Tiwari Construction 43036590.30 L1
2 AJAY KUMAR JAIN 45352602.90 L2
3 Balaji Traders 45590549.40 L3
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