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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr Quoted ₹1.9 Cr | L1 | Accepted-AOC Agreement No. 663 dated 20.05.2021 |
| 2 | L2₹1.9 Cr+₹9.2 L (4.97%)Rejected-Finance 03 | ₹1.9 Cr+₹9.2 L (4.97%) | L2 | Rejected-Finance due to higher rate |
| 3 | L3₹2.0 Cr+₹17.1 L (9.19%)Rejected-Finance ADARSH COLONY GUNA DISTRICT GUNA | GUNA | MADHYA PRADESH | 473001 | ₹2.0 Cr+₹17.1 L (9.19%) | L3 | Rejected-Finance due to higher rate |
| 4 | L4₹2.1 Cr+₹22.9 L (12.4%)Rejected-Finance KHURAI KHURAI 470117 | SAGAR | MADHYA PRADESH | 470117 | ₹2.1 Cr+₹22.9 L (12.4%) | L4 | Rejected-Finance due to higher rate |
| 5 | L5₹2.1 Cr+₹24.0 L (12.9%)Rejected-Finance NEAR SHIV MANDIR VILLAGE LONI DISTRICT GUNA MADHYA PRADESH | GUNA | MADHYA PRADESH | 473001 | ₹2.1 Cr+₹24.0 L (12.9%) | L5 | Rejected-Finance due to higher rate |
Tender Value
Refer Docs
EMD Value
₹2.5 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 25000 MT Cap Construction with WBM Road, Fencing, Office cum Chokidar Quarter and Water Supply work at Distt. Ashoknagar
2021_MPWLC_126196_1
MPWLC/2021/5866/Ashoknagar
Open Tender
Civil Works - Others
Percentage
60 days
Ashoknagar
As per tender document
2 documents required · 2 mandatory
₹17,700
₹2.5 L
15 Jul 2021
29 Jan 2021
11 Feb 2021
29 Jan 2021
9 Feb 2021
4 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: sk pinjani Created Date/Time: 16-Feb-2021 03:48 PM Tender Title: MPWLC/2021/5866/Ashoknagar Tender ID: 2021_MPWLC_126196_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Construction of 25000 MT Cap Construction with WBM Road, Fencing, Office cum Chokidar Quarter and Water Supply work at Distt. Ashoknagar
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 RAVINDRA SINGH RAGHUWANSHI(GSTN-23AGMPR5809A1ZJ) 25500000.00 -23.56 19492200.00 One Crore Ninty Four Lakh Ninty Two Thousand Two Hundred
2.00 SANTOSH KUMAR SONI(GSTN-23AHQPS8121F1Z7) 25500000.00 -20.49 20275050.00 Two Crore Two Lakh Seventy Five Thousand Fifty
3.00 SIYA RAM YADAV THEKEDAR(GSTN-23ADRPY5968R1Z2) 25500000.00 -27.18 18569100.00 One Crore Eighty Five Lakh Sixty Nine Thousand One Hundred
4.00 ASHOK KUMAR RAGHUWANSHI(GSTN-23AEZPR0071H1Z8) 25500000.00 -17.77 20968650.00 Two Crore Nine Lakh Sixty Eight Thousand Six Hundred and Fifty
5.00 SGM Infratech private limited(GSTN-NA) 25500000.00 -17.21 21111450.00 Two Crore Eleven Lakh Eleven Thousand Four Hundred and Fifty
6.00 AARNA CONSTRUCTION AND BUILDING MATRIAL SUPPLIER(GSTN-NA) 25500000.00 -18.18 20864100.00 Two Crore Eight Lakh Sixty Four Thousand One Hundred
Lowest Amount Quoted BY: SIYA RAM YADAV THEKEDAR(18569100.00)
BOQ Summary Details Tender Title: MPWLC/2021/5866/Ashoknagar Tender ID: 2021_MPWLC_126196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIYA RAM YADAV THEKEDAR 18569100.00 L1
2 RAVINDRA SINGH RAGHUWANSHI 19492200.00 L2
3 SANTOSH KUMAR SONI 20275050.00 L3
4 AARNA CONSTRUCTION AND BUILDING MATRIAL SUPPLIER 20864100.00 L4
5 ASHOK KUMAR RAGHUWANSHI 20968650.00 L5
6 SGM Infratech private limited 21111450.00 L6
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