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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹44.2 L+₹6.8 L (18.0%)Rejected-Finance | L2 | Rejected-Finance due to higher rate | |
| 3 | L3₹45.8 L+₹8.3 L (22.2%)Rejected-Finance 67 5 WARD NO 18 ADARSH NAGAR NEAR CAREER SCHOOL NARMADAPURAM MADHYA PRADESH 461001 | NARMADAPURAM | NARMADAPURAM | MADHYA PRADESH | 461001 | L3 | Rejected-Finance due to higher rate | |
| 4 | L4₹46.9 L+₹9.5 L (25.2%)Rejected-Finance | L4 | Rejected-Finance due to higher rate | |
| 5 | L5₹50.6 L+₹13.1 L (34.9%)Rejected-Finance | L5 | Rejected-Finance due to higher rate |
Tender Value
₹62.0 L
EMD Value
₹62,000
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 Kheda (30000) (Ist Call)
2024_MPWLC_323525_1
MPWLC/Const/2024/5297/Kheda
Open Tender
Civil Works - Others
Percentage
150 days
Kheda
As per tender document
2 documents required · 2 mandatory
₹11,800
₹62,000
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 02:01 PM Tender Title: MPWLC/Const/2024/5297/Kheda Tender ID: 2024_MPWLC_323525_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Annual/Special Repair work of Godown at Kheda (30000) (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 MAA NARMADA CONSTRUCTION WORK(GSTN-23AYFPR8605P1ZU) 6195000.00 -26.05 4581202.50 Fourty Five Lakh Eighty One Thousand Two Hundred and Two
2.00 S P TIWARI(GSTN-23AANFS8755P2Z7) 6195000.00 -24.23 4693951.50 Fourty Six Lakh Ninty Three Thousand Nine Hundred and Fifty One
3.00 RADHESHYAM DANGI(GSTN-23CIWPD5664D1Z5) 6195000.00 -12.24 5436732.00 Fifty Four Lakh Thirty Six Thousand Seven Hundred and Thirty Two
4.00 JAMNA DAS SANKHLA CONTRACTOR(GSTN-23APBPS7931N1ZG) 6195000.00 -18.40 5055120.00 Fifty Lakh Fifty Five Thousand One Hundred and Twenty
5.00 SUNIL BUILDCON(GSTN-NA) 6195000.00 -39.50 3747975.00 Thirty Seven Lakh Fourty Seven Thousand Nine Hundred and Seventy Five
6.00 GURUDEV CONSTRUCTION(GSTN-NA) 6195000.00 -15.55 5231677.50 Fifty Two Lakh Thirty One Thousand Six Hundred and Seventy Seven
7.00 SV CONSTRUCTION(GSTN-NA) 6195000.00 -28.58 4424469.00 Fourty Four Lakh Twenty Four Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: SUNIL BUILDCON(3747975.00)
BOQ Summary Details Tender Title: MPWLC/Const/2024/5297/Kheda Tender ID: 2024_MPWLC_323525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL BUILDCON 3747975.00 L1
2 SV CONSTRUCTION 4424469.00 L2
3 MAA NARMADA CONSTRUCTION WORK 4581202.50 L3
4 S P TIWARI 4693951.50 L4
5 JAMNA DAS SANKHLA CONTRACTOR 5055120.00 L5
6 GURUDEV CONSTRUCTION 5231677.50 L6
7 RADHESHYAM DANGI 5436732.00 L7
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