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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC | ₹3.7 Cr Quoted ₹3.1 Cr | L1 | Accepted-AOC Agreement No. 738 dated 19.09.2022 |
| 2 | L2₹3.2 Cr+₹4.1 L (1.32%)Rejected-Finance PODDAR COLONY SAGAR M P | ₹3.2 Cr+₹4.1 L (1.32%) | L2 | Rejected-Finance due to higher rate |
| 3 | L3₹3.4 Cr+₹23.6 L (7.52%)Rejected-Finance | ₹3.4 Cr+₹23.6 L (7.52%) | L3 | Rejected-Finance due to higher rate |
| 4 | L4₹3.4 Cr+₹24.1 L (7.67%)Rejected-Finance | ₹3.4 Cr+₹24.1 L (7.67%) | L4 | Rejected-Finance due to higher rate |
| 5 | L5₹3.5 Cr+₹34.6 L (11.0%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹3.5 Cr+₹34.6 L (11.0%) | L5 | Rejected-Finance due to higher rate |
Tender Value
₹4.2 Cr
EMD Value
₹4.2 L
Closing Date
16 Aug 2022, 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 and Toilet Block in 5 premises of MPWLC in Sagar Division at Sagar, Chattarpur and Damoh District.
2022_MPWLC_212609_1
MPWLC/Const/2022/2387/A-Group
Open Tender
Civil Works - Roads
Percentage
180 days
Sagar
As per tender document
2 documents required · 2 mandatory
₹17,100
₹4.2 L
19 Sept 2022
22 Jul 2022
18 Aug 2022
22 Jul 2022
16 Aug 2022
8 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Naeeem Akhtar Created Date/Time: 29-Aug-2022 11:57 AM Tender Title: MPWLC/Const/2022/2387/A-Group Tender ID: 2022_MPWLC_212609_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Construction work of C.C. Road and Toilet Block in 5 premises of MPWLC in Sagar Division at Sagar, Chattarpur and Damoh District.
Contract No: NIT NO. 2387 dated 20.07.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINAYAK CONSTRUCTION(GSTN-23AFBPT5779B1ZF) 41839000.00 -16.59 34897909.90 Three Crore Fourty Eight Lakh Ninty Seven Thousand Nine Hundred and Nine
2.00 BHUPENDRA SINGH(GSTN-23AFQPR5038G1Z8) 41839000.00 -23.87 31852030.70 Three Crore Eighteen Lakh Fifty Two Thousand Thirty
3.00 HARIOM CONSTRUCTION(GSTN-23AAGFH5221G1ZU) 41839000.00 -10.12 37604893.20 Three Crore Seventy Six Lakh Four Thousand Eight Hundred and Ninty Three
4.00 ESHANT BUILDCON(GSTN-23BNZPM2700A1ZB) 41839000.00 -24.86 31437824.60 Three Crore Fourteen Lakh Thirty Seven Thousand Eight Hundred and Twenty Four
5.00 SANSKAR INFRASTRUCTURE(GSTN-23ACJFS6768C1ZY) 41839000.00 -19.10 33847751.00 Three Crore Thirty Eight Lakh Fourty Seven Thousand Seven Hundred and Fifty One
6.00 Ajay Buildcon(GSTN-23ABAFA7409E1ZZ) 41839000.00 -12.14 36759745.40 Three Crore Sixty Seven Lakh Fifty Nine Thousand Seven Hundred and Fourty Five
7.00 SIYA RAM YADAV THEKEDAR(GSTN-23ADRPY5968R1Z2) 41839000.00 -19.21 33801728.10 Three Crore Thirty Eight Lakh One Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: ESHANT BUILDCON(31437824.60)
BOQ Summary Details Tender Title: MPWLC/Const/2022/2387/A-Group Tender ID: 2022_MPWLC_212609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ESHANT BUILDCON 31437824.60 L1
2 BHUPENDRA SINGH 31852030.70 L2
3 SIYA RAM YADAV THEKEDAR 33801728.10 L3
4 SANSKAR INFRASTRUCTURE 33847751.00 L4
5 VINAYAK CONSTRUCTION 34897909.90 L5
6 Ajay Buildcon 36759745.40 L6
7 HARIOM CONSTRUCTION 37604893.20 L7
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