Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.4 LAccepted-AOC WARD NO 5 NEAR RANI SAHEB KA BADA TEHSIL LAHAR DISTT BHIND | L1 | Accepted-AOC Agreement No. 772 dated 31.07.2023 | |
| 2 | L2₹36.9 L+₹10,492 (0.29%)Rejected-Finance | L2 | Rejected-Finance Due to higher rate | |
| 3 | L3₹37.5 L+₹75,542.40 (2.06%)Rejected-Finance | L3 | Rejected-Finance Due to higher rate | |
| 4 | L4₹39.1 L+₹2.3 L (6.28%)Rejected-Finance | L4 | Rejected-Finance Due to higher rate | |
| 5 | L5₹40.6 L+₹3.9 L (10.6%)Rejected-Finance 54 C P COLONY MORAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L5 | Rejected-Finance Due to higher rate |
Tender Value
₹52.5 L
EMD Value
₹52,500
Closing Date
20 Feb 2023, 5:00 pmClosed
Managing Director
Head Office, Madhya Pradesh Warehousing And Logistics Corporation Office Complex, Block-A Gautam Nagar, Bhopal, Madhya Pradesh 462023
Annual and Special Repair work at Dabra-20800 MT, Indargarh-3600 MT and Narwar - 1000 MT godown premises.
2023_MPWLC_246187_1
MPWLC/Const/2023/5982/Group-1
Open Tender
Civil Works - Others
Percentage
120 days
Gwalior
As per tender document
2 documents required · 2 mandatory
₹11,800
₹52,500
22 Sept 2023
20 Jan 2023
22 Feb 2023
20 Jan 2023
20 Feb 2023
13 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: Khem Chand Shakya Created Date/Time: 20-Mar-2023 02:47 PM Tender Title: MPWLC/Const/2023/5982/Group-1 Tender ID: 2023_MPWLC_246187_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Annual and Special Repair work at Dabra-20800 MT, Indargarh-3600 MT and Narwar - 1000 MT godown premises.
Contract No: NIT NO. 5982 dated 19.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHESH KUMAR SHRIVASTAVA CONTRACTOR(GSTN-23AUHPS9509H1ZB) 5246000.00 -29.95 3674823.00 Thirty Six Lakh Seventy Four Thousand Eight Hundred and Twenty Three
2.00 HIRDESH GOYAL(GSTN-23AXHPG1883D1ZS) 5246000.00 -28.51 3750365.40 Thirty Seven Lakh Fifty Thousand Three Hundred and Sixty Five
3.00 DHARM PAL SINGH CONTRACTOR(GSTN-23AAFFD9317C1ZU) 5246000.00 -29.75 3685315.00 Thirty Six Lakh Eighty Five Thousand Three Hundred and Fifteen
4.00 SAKET ASSOCIATES(GSTN-23BCRPA7076C1ZR) 5246000.00 -25.55 3905647.00 Thirty Nine Lakh Five Thousand Six Hundred and Fourty Seven
5.00 MAA PITAMBRA CONSTRUCTION(GSTN-NA) 5246000.00 -22.55 4063027.00 Fourty Lakh Sixty Three Thousand Twenty Seven
Lowest Amount Quoted BY: MAHESH KUMAR SHRIVASTAVA CONTRACTOR(3674823.00)
BOQ Summary Details Tender Title: MPWLC/Const/2023/5982/Group-1 Tender ID: 2023_MPWLC_246187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH KUMAR SHRIVASTAVA CONTRACTOR 3674823.00 L1
2 DHARM PAL SINGH CONTRACTOR 3685315.00 L2
3 HIRDESH GOYAL 3750365.40 L3
4 SAKET ASSOCIATES 3905647.00 L4
5 MAA PITAMBRA CONSTRUCTION 4063027.00 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .