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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC | L1 | Accepted-AOC Agreement No. 794 dated 12.01.2024 | |
| 2 | L2₹18.0 L+₹1.4 L (8.24%)Rejected-Finance TEACHERS COLONY NEAR CONVENT SCHOOL NARSINGHGARH DISTT RAJGARH M P 465669 | NARSINGHGARH | RAJGARH | MADHYA PRADESH | 465669 | L2 | Rejected-Finance due to higher rate | |
| 3 | L3₹19.1 L+₹2.5 L (14.7%)Rejected-Finance | L3 | Rejected-Finance due to higher rate | |
| 4 | L4₹19.4 L+₹2.8 L (16.6%)Rejected-Finance | L4 | Rejected-Finance due to higher rate | |
| 5 | L5₹19.8 L+₹3.2 L (19.0%)Rejected-Finance | L5 | Rejected-Finance due to higher rate |
Tender Value
₹24.3 L
EMD Value
₹49,000
Closing Date
9 Aug 2023, 5:00 pmClosed
Managing Director
Head Office, Madhya Pradesh Warehousing And Logistics Corporation Office Complex, Block-A Gautam Nagar, Bhopal, Madhya Pradesh 462023
Special Repair work of 5000 MT godown at Biora, Distt. Rajgarh
2023_MPWLC_291267_1
MPWLC/Const/2023/2102/Biora
Open Tender
Civil Works - Others
Percentage
120 days
Bhopal
As per tender document
2 documents required · 2 mandatory
₹2,360
₹49,000
17 Jan 2024
13 Jul 2023
11 Aug 2023
13 Jul 2023
9 Aug 2023
2 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Khem Chand Shakya Created Date/Time: 03-Oct-2023 04:19 PM Tender Title: MPWLC/Const/2023/2102/Biora Tender ID: 2023_MPWLC_291267_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Special Repair work of 5000 MT godown at Biora, Distt. Rajgarh
Contract No: NIT NO. 2102 Bhopal, dated 12.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIBHORE VERMA(GSTN-23AKSPV4041J1ZR) 2428000.00 -25.67 1804732.40 Eighteen Lakh Four Thousand Seven Hundred and Thirty Two
2.00 NARAYAN SINGH PANWAR(GSTN-23BKMPR5316M1ZQ) 2428000.00 -15.11 2061129.20 Twenty Lakh Sixty One Thousand One Hundred and Twenty Nine
3.00 SURESH SHARMA CONTRACTOR(GSTN-NA) 2428000.00 -19.90 1944828.00 Ninteen Lakh Fourty Four Thousand Eight Hundred and Twenty Eight
4.00 DEEP COMPANY(GSTN-NA) 2428000.00 -21.22 1912778.40 Ninteen Lakh Tweleve Thousand Seven Hundred and Seventy Eight
5.00 Aarav Construction(GSTN-NA) 2428000.00 -12.00 2136640.00 Twenty One Lakh Thirty Six Thousand Six Hundred and Fourty
6.00 SHRI SHYAM BUILDERS(GSTN-NA) 2428000.00 -18.29 1983918.80 Ninteen Lakh Eighty Three Thousand Nine Hundred and Eighteen
7.00 D2R CONSTRUCTIONS(GSTN-NA) 2428000.00 -31.33 1667307.60 Sixteen Lakh Sixty Seven Thousand Three Hundred and Seven
Lowest Amount Quoted BY: D2R CONSTRUCTIONS(1667307.60)
BOQ Summary Details Tender Title: MPWLC/Const/2023/2102/Biora Tender ID: 2023_MPWLC_291267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D2R CONSTRUCTIONS 1667307.60 L1
2 VIBHORE VERMA 1804732.40 L2
3 DEEP COMPANY 1912778.40 L3
4 SURESH SHARMA CONTRACTOR 1944828.00 L4
5 SHRI SHYAM BUILDERS 1983918.80 L5
6 NARAYAN SINGH PANWAR 2061129.20 L6
7 Aarav Construction 2136640.00 L7
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