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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.1 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹39.4 L+₹28,957.50 (0.74%)Rejected-Finance 50 JHIKATAL POST PINOURA NOWROZABAD DISTT UMARIA MADHYA PRADESH 484555 | UMARIA | MADHYA PRADESH | 484555 | L2 | Rejected-Finance due to higher rate | |
| 3 | L3₹40.5 L+₹1.4 L (3.70%)Rejected-Finance 0 VILLAGE JHINNAPURWA NIGHASAN LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L3 | Rejected-Finance due to higher rate | |
| 4 | L4₹41.0 L+₹1.9 L (4.84%)Rejected-Finance | L4 | Rejected-Finance due to higher rate | |
| 5 | L5₹41.4 L+₹2.3 L (5.86%)Rejected-Finance | L5 | Rejected-Finance due to higher rate |
Tender Value
₹44.5 L
EMD Value
₹50,000
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
Construction of Toilet block at Locations of Distt. Bhind, Sheopur and Shivpuri. (IIIrd Call)
2024_MPWLC_323611_1
MPWLC/Const/2023/5297/Bhind
Open Tender
Civil Works - Others
Percentage
150 days
Sheopur, Shivpuri
As per tender document
2 documents required · 2 mandatory
₹5,900
₹50,000
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 02:43 PM Tender Title: MPWLC/Const/2023/5297/Bhind Tender ID: 2024_MPWLC_323611_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Construction of Toilet block at Locations of Distt. Bhind, Sheopur and Shivpuri. (IIIrd 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 BHADAWAR CONSTRUCTION AND SUPPLIER(GSTN-23BHZPB1729G1ZC) 4455000.00 -7.11 4138249.50 Fourty One Lakh Thirty Eight Thousand Two Hundred and Fourty Nine
2.00 HIRDESH GOYAL(GSTN-23AXHPG1883D1ZS) 4455000.00 9.60 4882680.00 Fourty Eight Lakh Eighty Two Thousand Six Hundred and Eighty
3.00 AVDHESH SINGH TOMAR(GSTN-23AJJPT1544N1ZU) 4455000.00 -6.66 4158297.00 Fourty One Lakh Fifty Eight Thousand Two Hundred and Ninty Seven
4.00 SHAMBHAVI CONSTRUCTION(GSTN-NA) 4455000.00 -8.00 4098600.00 Fourty Lakh Ninty Eight Thousand Six Hundred
5.00 GOURI CONSTRUCTION(GSTN-NA) 4455000.00 -5.10 4227795.00 Fourty Two Lakh Twenty Seven Thousand Seven Hundred and Ninty Five
6.00 SHRI RAM CONSTRUCTION(GSTN-NA) 4455000.00 -11.60 3938220.00 Thirty Nine Lakh Thirty Eight Thousand Two Hundred and Twenty
7.00 MAA PEETAMBARA CONSTRUCTION COMPANY(GSTN-NA) 4455000.00 -12.25 3909262.50 Thirty Nine Lakh Nine Thousand Two Hundred and Sixty Two
8.00 NARAYAN CONSTRUCTION COMPANY(GSTN-NA) 4455000.00 -9.00 4054050.00 Fourty Lakh Fifty Four Thousand Fifty
Lowest Amount Quoted BY: MAA PEETAMBARA CONSTRUCTION COMPANY(3909262.50)
BOQ Summary Details Tender Title: MPWLC/Const/2023/5297/Bhind Tender ID: 2024_MPWLC_323611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA PEETAMBARA CONSTRUCTION COMPANY 3909262.50 L1
2 SHRI RAM CONSTRUCTION 3938220.00 L2
3 NARAYAN CONSTRUCTION COMPANY 4054050.00 L3
4 SHAMBHAVI CONSTRUCTION 4098600.00 L4
5 BHADAWAR CONSTRUCTION AND SUPPLIER 4138249.50 L5
6 AVDHESH SINGH TOMAR 4158297.00 L6
7 GOURI CONSTRUCTION 4227795.00 L7
8 HIRDESH GOYAL 4882680.00 L8
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