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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC Agreement No. 696 dated 10.11.2021 | |
| 2 | L2₹11.7 L+₹19,532.40 (1.69%)Rejected-Finance | L2 | Rejected-Finance due to higher rate | |
| 3 | L3₹13.3 L+₹1.8 L (15.4%)Rejected-Finance | L3 | Rejected-Finance due to higher rate |
Tender Value
₹15.9 L
EMD Value
₹32,000
Closing Date
11 Jun 2021, 5:00 pmClosed
Managing Director
Madhya Pradesh Warehousing And Logistics Corporation Gautam Nagar, Bhopal, Madhya Pradesh 462023
Annual, Special repair work at Bamhori, Distt. Raisen
2021_MPWLC_144460_1
MPWLC/Const/2021/782/Bamhori
Open Tender
Civil Works - Others
Percentage
90 days
Bamhori, Distt. Raisen
As per tender document
2 documents required · 2 mandatory
₹2,360
₹32,000
30 Nov 2021
29 May 2021
14 Jun 2021
29 May 2021
11 Jun 2021
5 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: sk pinjani Created Date/Time: 17-Jun-2021 04:51 PM Tender Title: MPWLC/Const/2021/782/Bamhori Tender ID: 2021_MPWLC_144460_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work : Annual, Special repair work at Bamhori, Distt. Raisen
Contract No: NIT NO. 782 dated 20.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIGOVIND ENTERPRISES(GSTN-23APWPN0832J1ZM) 1588000.00 -16.12 1332014.40 Thirteen Lakh Thirty Two Thousand Fourteen
2.00 ADITRI CONSTRUCTION(GSTN-NA) 1588000.00 -27.29 1154634.80 Eleven Lakh Fifty Four Thousand Six Hundred and Thirty Four
3.00 AKHIL KHARE CONTRACTOR(GSTN-NA) 1588000.00 -26.06 1174167.20 Eleven Lakh Seventy Four Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: ADITRI CONSTRUCTION(1154634.80)
BOQ Summary Details Tender Title: MPWLC/Const/2021/782/Bamhori Tender ID: 2021_MPWLC_144460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITRI CONSTRUCTION 1154634.80 L1
2 AKHIL KHARE CONTRACTOR 1174167.20 L2
3 JAIGOVIND ENTERPRISES 1332014.40 L3
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