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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.2 LAccepted-AOC | ₹64.2 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹65.7 L+₹1.4 L (2.22%)Rejected-Finance | ₹65.7 L+₹1.4 L (2.22%) | L2 | Rejected-Finance Due to higher rate |
| 3 | L3₹66.3 L+₹2.0 L (3.12%)Rejected-Finance | ₹66.3 L+₹2.0 L (3.12%) | L3 | Rejected-Finance Due to higher rate |
| 4 | L4₹66.8 L+₹2.6 L (4.02%)Rejected-Finance | ₹66.8 L+₹2.6 L (4.02%) | L4 | Rejected-Finance Due to higher rate |
| 5 | L5₹67.0 L+₹2.7 L (4.22%)Rejected-Finance | ₹67.0 L+₹2.7 L (4.22%) | L5 | Rejected-Finance Due to higher rate |
Tender Value
₹82.6 L
EMD Value
₹83,000
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 work of Godown at Umardha (5000) and Samnapur (35000), MTC. (Ist Call)
2024_MPWLC_323508_1
MPWLC/Const/2024/5297/Umardha
Open Tender
Civil Works - Others
Percentage
180 days
Umardha
As per tender document
2 documents required · 2 mandatory
₹11,800
₹83,000
8 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 01:54 PM Tender Title: MPWLC/Const/2024/5297/Umardha Tender ID: 2024_MPWLC_323508_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Annual/Special Repair work of Godown at Umardha (5000) and Samnapur (35000), MTC. (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 S P TIWARI(GSTN-23AANFS8755P2Z7) 8261000.00 -22.23 6424579.70 Sixty Four Lakh Twenty Four Thousand Five Hundred and Seventy Nine
2.00 PUNIT KUMAR DUBEY(GSTN-23ANUPD8770H1ZM) 8261000.00 -19.10 6683149.00 Sixty Six Lakh Eighty Three Thousand One Hundred and Fourty Nine
3.00 ADITRI CONSTRUCTION(GSTN-NA) 8261000.00 -18.95 6695540.50 Sixty Six Lakh Ninty Five Thousand Five Hundred and Fourty
4.00 NAWANI CONSTRUCTION(GSTN-NA) 8261000.00 -19.80 6625322.00 Sixty Six Lakh Twenty Five Thousand Three Hundred and Twenty Two
5.00 J R CHANDRAVANSHI GROUP(GSTN-NA) 8261000.00 -20.50 6567495.00 Sixty Five Lakh Sixty Seven Thousand Four Hundred and Ninty Five
6.00 DENWA TREAT(GSTN-NA) 8261000.00 -9.99 7435726.10 Seventy Four Lakh Thirty Five Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: S P TIWARI(6424579.70)
BOQ Summary Details Tender Title: MPWLC/Const/2024/5297/Umardha Tender ID: 2024_MPWLC_323508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S P TIWARI 6424579.70 L1
2 J R CHANDRAVANSHI GROUP 6567495.00 L2
3 NAWANI CONSTRUCTION 6625322.00 L3
4 PUNIT KUMAR DUBEY 6683149.00 L4
5 ADITRI CONSTRUCTION 6695540.50 L5
6 DENWA TREAT 7435726.10 L6
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