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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance SATNA | BHIND | MADHYA PRADESH | 477001 | ₹1.5 Cr | L1 | Accepted-Finance Put up for approval |
| 2 | L2₹1.5 Cr+₹6.0 L (4.01%)Rejected-Finance | ₹1.5 Cr+₹6.0 L (4.01%) | L2 | Rejected-Finance due to higher rate |
| 3 | L3₹1.7 Cr+₹24.8 L (16.6%)Rejected-Finance | ₹1.7 Cr+₹24.8 L (16.6%) | L3 | Rejected-Finance due to higher rate |
| 4 | L4₹1.8 Cr+₹29.3 L (19.7%)Rejected-Finance 43 228 5 OM VILLA GOPAL NAGAR CHIRAHULA HUZUR REWA REWA M P | REWA | REWA | MADHYA PRADESH | ₹1.8 Cr+₹29.3 L (19.7%) | L4 | Rejected-Finance due to higher rate |
| 5 | L5₹2.1 Cr+₹63.9 L (43.0%)Rejected-Finance | ₹2.1 Cr+₹63.9 L (43.0%) | L5 | Rejected-Finance due to higher rate |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
14 Jun 2021, 5:00 pmClosed
Managing Director
Madhya Pradesh Warehousing And Logistics Corporation Gautam Nagar, Bhopal, Madhya Pradesh 462023
Annual Repair, Special Repair, ancillary work and C.C. Road work at Sheopur Distt. Sheopur
2021_MPWLC_144453_1
MPWLC/Const/2021/781/Sheopur
Open Tender
Civil Works - Others
Percentage
180 days
Distt. Sheopur
As per tender document
2 documents required · 2 mandatory
₹17,700
₹2.3 L
1 Jul 2021
29 May 2021
16 Jun 2021
29 May 2021
14 Jun 2021
8 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: sk pinjani Created Date/Time: 30-Jun-2021 03:27 PM Tender Title: MPWLC/Const/2021/781/Sheopur Tender ID: 2021_MPWLC_144453_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work : Annual Repair, Special Repair, ancillary work and C.C. Road work at Sheopur Distt. Sheopur
Contract No: NIT NO. 781 dated 20.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM CONSTRUCTION COMPANY(GSTN-23AACFO3694C1ZI) 22936000.00 -22.34 17812097.60 One Crore Seventy Eight Lakh Tweleve Thousand Ninty Seven
2.00 RAM SWAROOP YADAV(GSTN-23AALFR5421R1ZQ) 22936000.00 -32.50 15481800.00 One Crore Fifty Four Lakh Eighty One Thousand Eight Hundred
3.00 ATUL KURARIYA(GSTN-23AAPFA0773M1Z8) 22936000.00 -35.10 14885464.00 One Crore Fourty Eight Lakh Eighty Five Thousand Four Hundred and Sixty Four
4.00 BABULAL BUILDCON(GSTN-23FNIPS4865R1ZX) 22936000.00 -24.30 17362552.00 One Crore Seventy Three Lakh Sixty Two Thousand Five Hundred and Fifty Two
5.00 DHARM PAL SINGH CONTRACTOR(GSTN-23AAFFD9317C1ZU) 22936000.00 -7.22 21280020.80 Two Crore Tweleve Lakh Eighty Thousand Twenty
Lowest Amount Quoted BY: ATUL KURARIYA(14885464.00)
BOQ Summary Details Tender Title: MPWLC/Const/2021/781/Sheopur Tender ID: 2021_MPWLC_144453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL KURARIYA 14885464.00 L1
2 RAM SWAROOP YADAV 15481800.00 L2
3 BABULAL BUILDCON 17362552.00 L3
4 OM CONSTRUCTION COMPANY 17812097.60 L4
5 DHARM PAL SINGH CONTRACTOR 21280020.80 L5
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