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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC Put up for approval |
| 2 | L2₹1.0 Cr+₹6,657.50 (0.07%)Rejected-Finance | ₹1.0 Cr+₹6,657.50 (0.07%) | L2 | Rejected-Finance Due to Higher rate |
| 3 | L3₹1.0 Cr+₹87,879 (0.87%)Rejected-Finance | ₹1.0 Cr+₹87,879 (0.87%) | L3 | Rejected-Finance Due to Higher rate |
| 4 | L4₹1.0 Cr+₹1.6 L (1.57%)Rejected-Finance | ₹1.0 Cr+₹1.6 L (1.57%) | L4 | Rejected-Finance Due to Higher rate |
| 5 | L5₹1.0 Cr+₹2.8 L (2.82%)Rejected-Finance GALI NO 1 BESIDE HANUMAN MANDIR CHANDMARI ROAD DHAWARI DISTRICT SATNA M P SATNA MADHYA PRADESH INDIA | ₹1.0 Cr+₹2.8 L (2.82%) | L5 | Rejected-Finance Due to Higher rate |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
13 Jan 2023, 5:00 pmClosed
Managing Director
Head Office, Madhya Pradesh Warehousing And Logistics Corporation Office Complex, Block-A Gautam Nagar, Bhopal, Madhya Pradesh 462023
Construction work of C.C. Road from main road to MPWLC cap complex at Sonora, Distt. Satna
2022_MPWLC_239191_1
MPWLC/Const/2022/5287/Sonora
Open Tender
Civil Works - Others
Percentage
180 days
Sonora, Distt. Satna
As per tender document
2 documents required · 2 mandatory
₹14,750
₹1.3 L
12 May 2023
22 Dec 2022
16 Jan 2023
22 Dec 2022
13 Jan 2023
6 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Khem Chand Shakya Created Date/Time: 14-Feb-2023 02:17 PM Tender Title: MPWLC/Const/2022/5287/Sonora Tender ID: 2022_MPWLC_239191_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Construction work of C.C. Road from main road to MPWLC cap complex at Sonora, Distt. Satna
Contract No: NIT NO. 5287 dated 19.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATUL KURARIYA(GSTN-23AAPFA0773M1Z8) 13315000.00 -20.70 10558795.00 One Crore Five Lakh Fifty Eight Thousand Seven Hundred and Ninty Five
2.00 TEZSHREE BUILDCON PRIVATE LIMITED(GSTN-23AAHCT1278K1Z5) 13315000.00 -23.94 10127389.00 One Crore One Lakh Twenty Seven Thousand Three Hundred and Eighty Nine
3.00 BUILDSWORTH ASSOCIATES(GSTN-23AATFB8232E1ZI) 13315000.00 -22.80 10279180.00 One Crore Two Lakh Seventy Nine Thousand One Hundred and Eighty
4.00 ASTHA ENGINEERING(GSTN-23AAQFA8356B1ZI) 13315000.00 -18.21 10890338.50 One Crore Eight Lakh Ninty Thousand Three Hundred and Thirty Eight
5.00 SHRI RAM CONSTRUCTION COMPANY(GSTN-23BLLPS5993M1Z5) 13315000.00 -21.85 10405672.50 One Crore Four Lakh Five Thousand Six Hundred and Seventy Two
6.00 MAA BHAGWATI CONSTRUCTION COMPANY(GSTN-23CLEPS2269A1ZD) 13315000.00 -18.22 10889007.00 One Crore Eight Lakh Eighty Nine Thousand Seven
7.00 DAMRULAL JAIN(GSTN-23ADGPJ6327A1Z4) 13315000.00 -18.99 10786481.50 One Crore Seven Lakh Eighty Six Thousand Four Hundred and Eighty One
8.00 ESHANT BUILDCON(GSTN-23BNZPM2700A1ZB) 13315000.00 -18.86 10803791.00 One Crore Eight Lakh Three Thousand Seven Hundred and Ninty One
9.00 Vision Enterprises(GSTN-23BDIPD7335R2Z5) 13315000.00 -23.99 10120731.50 One Crore One Lakh Twenty Thousand Seven Hundred and Thirty One
10.00 SHUKLA CONSTRUCTION COMPANY(GSTN-23ABBFS5334D1ZM) 13315000.00 -21.33 10474910.50 One Crore Four Lakh Seventy Four Thousand Nine Hundred and Ten
11.00 RAM SUJAN GUPTA AND SONS(GSTN-NA) 13315000.00 -10.88 11866328.00 One Crore Eighteen Lakh Sixty Six Thousand Three Hundred and Twenty Eight
12.00 SAI RAM BRICKS AND PAVER BLOCK INDUSTRIES(GSTN-NA) 13315000.00 -23.33 10208610.50 One Crore Two Lakh Eight Thousand Six Hundred and Ten
13.00 GURUDEV CONSTRUCTION(GSTN-NA) 13315000.00 -21.50 10452275.00 One Crore Four Lakh Fifty Two Thousand Two Hundred and Seventy Five
14.00 ADITRI CONSTRUCTION(GSTN-NA) 13315000.00 -19.97 10655994.50 One Crore Six Lakh Fifty Five Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: Vision Enterprises(10120731.50)
BOQ Summary Details Tender Title: MPWLC/Const/2022/5287/Sonora Tender ID: 2022_MPWLC_239191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vision Enterprises 10120731.50 L1
2 TEZSHREE BUILDCON PRIVATE LIMITED 10127389.00 L2
3 SAI RAM BRICKS AND PAVER BLOCK INDUSTRIES 10208610.50 L3
4 BUILDSWORTH ASSOCIATES 10279180.00 L4
5 SHRI RAM CONSTRUCTION COMPANY 10405672.50 L5
6 GURUDEV CONSTRUCTION 10452275.00 L6
7 SHUKLA CONSTRUCTION COMPANY 10474910.50 L7
8 ATUL KURARIYA 10558795.00 L8
9 ADITRI CONSTRUCTION 10655994.50 L9
10 DAMRULAL JAIN 10786481.50 L10
11 ESHANT BUILDCON 10803791.00 L11
12 MAA BHAGWATI CONSTRUCTION COMPANY 10889007.00 L12
13 ASTHA ENGINEERING 10890338.50 L13
14 RAM SUJAN GUPTA AND SONS 11866328.00 L14
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