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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.1 LAccepted-AOC | ₹92.1 L Quoted ₹82.3 L | L1 | Accepted-AOC Agreement NO. 680 dated 28.08.2021 |
| 2 | L2₹85.8 L+₹3.5 L (4.27%)Rejected-Finance | ₹85.8 L+₹3.5 L (4.27%) | L2 | Rejected-Finance Due to higher rate |
| 3 | L3₹88.4 L+₹6.1 L (7.42%)Rejected-Finance INDIA | SEONI | MADHYA PRADESH | 480661 | ₹88.4 L+₹6.1 L (7.42%) | L3 | Rejected-Finance Due to higher rate |
| 4 | L4₹89.1 L+₹6.9 L (8.33%)Rejected-Finance NA | NA | NA | 121004 | ₹89.1 L+₹6.9 L (8.33%) | L4 | Rejected-Finance Due to higher rate |
| 5 | L5₹89.3 L+₹7.1 L (8.58%)Rejected-Finance BAIHAR BALAGHAT | BALAGHAT | MADHYA PRADESH | 481001 | ₹89.3 L+₹7.1 L (8.58%) | L5 | Rejected-Finance Due to higher rate |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
9 Feb 2021, 5:00 pmClosed
Managing Director
Madhya Pradesh Warehousing And Logistics Corporation Gautam Nagar, Bhopal, Madhya Pradesh 462023
Construction of 10000 MT Cap Construction with WBM Road, Fencing, Office cum Chokidar Quarter and Water Supply work at Mandla (Nainpur)
2021_MPWLC_126049_1
MPWLC/Const/2021/5866/Nainpur
Open Tender
Civil Works - Others
Percentage
45 days
Mandla (Nainpur)
As per tender document
2 documents required · 2 mandatory
₹11,800
₹1.1 L
12 Jan 2024
28 Jan 2021
11 Feb 2021
28 Jan 2021
9 Feb 2021
4 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: sk pinjani Created Date/Time: 16-Feb-2021 02:44 PM Tender Title: MPWLC/Const/2021/5866/Nainpur Tender ID: 2021_MPWLC_126049_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Construction of 10000 MT Cap Construction with WBM Road, Fencing, Office cum Chokidar Quarter and Water Supply work at Mandla (Nainpur)
Contract No: NIT NO. 5866 dated 23.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 manoj gurwani(GSTN-23AEYPG0217P1Z7) 10877000.00 -18.08 8910438.40 Eighty Nine Lakh Ten Thousand Four Hundred and Thirty Eight
2.00 Akshat Infrastructure(GSTN-23CJZPK1124K1ZZ) 10877000.00 -21.15 8576514.50 Eighty Five Lakh Seventy Six Thousand Five Hundred and Fourteen
3.00 SHRI SITARAM CONSTRUTION(GSTN-23FCRPS0023P2Z4) 10877000.00 -12.99 9464077.70 Ninty Four Lakh Sixty Four Thousand Seventy Seven
4.00 SHRI BALAJI INFRASTRUCTURES(GSTN-23BHNPA3976Q1ZR) 10877000.00 -24.38 8225187.40 Eighty Two Lakh Twenty Five Thousand One Hundred and Eighty Seven
5.00 BHUMI CONSTRUCTION(GSTN-23AHJPD9888M1ZM) 10877000.00 -18.77 8835387.10 Eighty Eight Lakh Thirty Five Thousand Three Hundred and Eighty Seven
6.00 PCL TRADERS(GSTN-23ACBPL2529A1ZD) 10877000.00 -17.89 8931104.70 Eighty Nine Lakh Thirty One Thousand One Hundred and Four
7.00 RAM LAKHAN SHARMA CONTRACTOR(GSTN-NA) 10877000.00 -13.33 9427095.90 Ninty Four Lakh Twenty Seven Thousand Ninty Five
Lowest Amount Quoted BY: SHRI BALAJI INFRASTRUCTURES(8225187.40)
BOQ Summary Details Tender Title: MPWLC/Const/2021/5866/Nainpur Tender ID: 2021_MPWLC_126049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI INFRASTRUCTURES 8225187.40 L1
2 Akshat Infrastructure 8576514.50 L2
3 BHUMI CONSTRUCTION 8835387.10 L3
4 manoj gurwani 8910438.40 L4
5 PCL TRADERS 8931104.70 L5
6 RAM LAKHAN SHARMA CONTRACTOR 9427095.90 L6
7 SHRI SITARAM CONSTRUTION 9464077.70 L7
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