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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.0 LAccepted-AOC 67 5 WARD NO 18 ADARSH NAGAR NEAR CAREER SCHOOL NARMADAPURAM MADHYA PRADESH 461001 | NARMADAPURAM | NARMADAPURAM | MADHYA PRADESH | 461001 | ₹42.0 L | L1 | Accepted-AOC Awaded |
| 2 | L2₹43.0 L+₹1.0 L (2.41%)Rejected-Finance | ₹43.0 L+₹1.0 L (2.41%) | L2 | Rejected-Finance due to higher rate |
| 3 | L3₹44.0 L+₹2.0 L (4.67%)Rejected-Finance | ₹44.0 L+₹2.0 L (4.67%) | L3 | Rejected-Finance due to higher rate |
| 4 | L4₹45.3 L+₹3.2 L (7.70%)Rejected-Finance | ₹45.3 L+₹3.2 L (7.70%) | L4 | Rejected-Finance due to higher rate |
| 5 | L5₹46.5 L+₹4.5 L (10.7%)Rejected-Finance | ₹46.5 L+₹4.5 L (10.7%) | L5 | Rejected-Finance due to higher rate |
Tender Value
₹55.3 L
EMD Value
₹55,000
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 Bankhedi (2800), Macherakalan (15000), Dhikwada (5000) and Semriharchand (4000) MTC. (Ist Call)
2024_MPWLC_323501_1
MPWLC/Const/2024/5297/Bankhedi
Open Tender
Civil Works - Others
Percentage
150 days
Bankhedi
As per tender document
2 documents required · 2 mandatory
₹11,800
₹55,000
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 01:52 PM Tender Title: MPWLC/Const/2024/5297/Bankhedi Tender ID: 2024_MPWLC_323501_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Annual/Special Repair work of Godown at Bankhedi (2800), Macherakalan (15000), Dhikwada (5000) and Semriharchand (4000) 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 MAA NARMADA CONSTRUCTION WORK(GSTN-23AYFPR8605P1ZU) 5534000.00 -24.05 4203073.00 Fourty Two Lakh Three Thousand Seventy Three
2.00 PUNIT KUMAR DUBEY(GSTN-23ANUPD8770H1ZM) 5534000.00 -18.20 4526812.00 Fourty Five Lakh Twenty Six Thousand Eight Hundred and Tweleve
3.00 NAWANI CONSTRUCTION(GSTN-NA) 5534000.00 -15.90 4654094.00 Fourty Six Lakh Fifty Four Thousand Ninty Four
4.00 DENWA TREAT(GSTN-NA) 5534000.00 -22.22 4304345.20 Fourty Three Lakh Four Thousand Three Hundred and Fourty Five
5.00 J R CHANDRAVANSHI GROUP(GSTN-NA) 5534000.00 -20.50 4399530.00 Fourty Three Lakh Ninty Nine Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: MAA NARMADA CONSTRUCTION WORK(4203073.00)
BOQ Summary Details Tender Title: MPWLC/Const/2024/5297/Bankhedi Tender ID: 2024_MPWLC_323501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA NARMADA CONSTRUCTION WORK 4203073.00 L1
2 DENWA TREAT 4304345.20 L2
3 J R CHANDRAVANSHI GROUP 4399530.00 L3
4 PUNIT KUMAR DUBEY 4526812.00 L4
5 NAWANI CONSTRUCTION 4654094.00 L5
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