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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 CrAccepted-AOC SATNA | BHIND | MADHYA PRADESH | 477001 | ₹13.8 Cr Quoted ₹11.7 Cr | L1 | Accepted-AOC Agreement No. 741 daated 26.09.2022 |
| 2 | L2₹11.8 CrRejected-Finance 1180 UNIVERSITY ROAD SOUTH CIVIL LINES PACHPEDI JABALPUR M P | JABALPUR | JABALPUR | MADHYA PRADESH | ₹11.8 Cr | L2 | Rejected-Finance Due to higher rate |
| 3 | L3₹14.8 CrRejected-Finance | ₹14.8 Cr | L3 | Rejected-Finance Due to higher rate |
| 4 | Not Admitted-Fee/PreQual/Technical HANUMAN NAGAR GOLE KA MANDIR GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹13.1 Cr
EMD Value
₹10 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 B.T.Road, Culvert, RCC Drain and approach road in handed-over cap premises by MARKFED, of Khapa Distt. Balaghat.
2022_MPWLC_212836_1
MPWLC/Const/2022/2388/Khapa
Open Tender
Civil Works - Others
240 days
Balaghat
As per tender document
2 documents required · 2 mandatory
₹35,400
₹10 L
17 Oct 2022
23 Jul 2022
18 Aug 2022
23 Jul 2022
16 Aug 2022
8 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Naeeem Akhtar Created Date/Time: 06-Sep-2022 12:41 PM Tender Title: MPWLC/Const/2022/2388/Khapa Tender ID: 2022_MPWLC_212836_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Construction work B.T.Road, Culvert, RCC Drain and approach road in handed-over cap premises by MARKFED, of Khapa Distt. Balaghat.
Contract No: NIT NO. 2388 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 ATUL KURARIYA(GSTN-23AAPFA0773M1Z8) 130900000.00 -10.80 116762800.00 Eleven Crore Sixty Seven Lakh Sixty Two Thousand Eight Hundred
2.00 SHREEJI INFRASTRUCTURE INDIA PVT LTD(GSTN-23AAGCS7898M1ZH) 130900000.00 -10.08 117705280.00 Eleven Crore Seventy Seven Lakh Five Thousand Two Hundred and Eighty
3.00 WAINGANGA CONSTRUCTION COMPANY(GSTN-23AAAFW8248A1ZG) 130900000.00 13.33 148348970.00 Fourteen Crore Eighty Three Lakh Fourty Eight Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: ATUL KURARIYA(116762800.00)
BOQ Summary Details Tender Title: MPWLC/Const/2022/2388/Khapa Tender ID: 2022_MPWLC_212836_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL KURARIYA 116762800.00 L1
2 SHREEJI INFRASTRUCTURE INDIA PVT LTD 117705280.00 L2
3 WAINGANGA CONSTRUCTION COMPANY 148348970.00 L3
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