Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.6 LAccepted-AOC | L1 | Accepted-AOC Agreement No. 692 dated 26.10.2021 | |
| 2 | L2₹38.7 L+₹1.5 L (4.15%)Rejected-Finance | L2 | Rejected-Finance due to higher rate | |
| 3 | L3₹39.0 L+₹1.9 L (5.06%)Rejected-Finance | L3 | Rejected-Finance due to higher rate | |
| 4 | L4₹39.9 L+₹2.7 L (7.32%)Rejected-Finance | L4 | Rejected-Finance due to higher rate | |
| 5 | L5₹43.4 L+₹6.3 L (17.0%)Rejected-Finance | L5 | Rejected-Finance due to higher rate |
Tender Value
₹52.5 L
EMD Value
₹52,500
Closing Date
14 Jun 2021, 5:00 pmClosed
Managing Director
Madhya Pradesh Warehousing And Logistics Corporation Gautam Nagar, Bhopal, Madhya Pradesh 462023
Annual Repair, Special Repair and Ancillary work of godown at Mungawali, Distt. Ashoknagar
2021_MPWLC_144172_1
MPWLC/Const/2021/781/Mungawali
Open Tender
Civil Works - Others
Percentage
120 days
Mungawali, Distt. Ashoknagar
As per tender document
2 documents required · 2 mandatory
₹11,800
₹52,500
11 Nov 2021
27 May 2021
16 Jun 2021
27 May 2021
14 Jun 2021
8 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: sk pinjani Created Date/Time: 30-Jun-2021 02:54 PM Tender Title: MPWLC/Const/2021/781/Mungawali Tender ID: 2021_MPWLC_144172_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Annual Repair, Special Repair and Ancillary work of godown at Mungawali, Distt. Ashoknagar
Contract No: NIT NO. 781 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 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA(GSTN-23ANTPY9446L1ZU) 5247000.00 -15.15 4452079.50 Fourty Four Lakh Fifty Two Thousand Seventy Nine
2.00 JAYA CONSTURCTION(GSTN-23AKOPT3517B1ZB) 5247000.00 -17.20 4344516.00 Fourty Three Lakh Fourty Four Thousand Five Hundred and Sixteen
3.00 shraddha motors(GSTN-23ALYPB8142P1ZH) 5247000.00 -25.63 3902193.90 Thirty Nine Lakh Two Thousand One Hundred and Ninty Three
4.00 SIYA RAM YADAV THEKEDAR(GSTN-23ADRPY5968R1Z2) 5247000.00 -26.27 3868613.10 Thirty Eight Lakh Sixty Eight Thousand Six Hundred and Thirteen
5.00 sarvodaya construction(GSTN-23AJWPJ0944P1ZL) 5247000.00 -24.03 3986145.90 Thirty Nine Lakh Eighty Six Thousand One Hundred and Fourty Five
6.00 DHARMPAL SINGH YADAV(GSTN-NA) 5247000.00 -29.21 3714351.30 Thirty Seven Lakh Fourteen Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: DHARMPAL SINGH YADAV(3714351.30)
BOQ Summary Details Tender Title: MPWLC/Const/2021/781/Mungawali Tender ID: 2021_MPWLC_144172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMPAL SINGH YADAV 3714351.30 L1
2 SIYA RAM YADAV THEKEDAR 3868613.10 L2
3 shraddha motors 3902193.90 L3
4 sarvodaya construction 3986145.90 L4
5 JAYA CONSTURCTION 4344516.00 L5
6 SHREE BANKEVIHARI ELECTRICALS AND KRASHI SEVA 4452079.50 L6
stage.html
html • 0.06 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 .