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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 CrAccepted-AOC BY PASS ROAD ASHOKNAGAR M P 473331 | ASHOKNAGAR | MADHYA PRADESH | 473331 | L1 | Accepted-AOC Agreement NO. 769 dated 30.06.2023 | |
| 2 | L2₹11.8 Cr+₹23.3 L (2.02%)Rejected-Finance | L2 | Rejected-Finance due to higher rate | |
| 3 | L3₹12.1 Cr+₹61.7 L (5.36%)Rejected-Finance SATNA | BHIND | MADHYA PRADESH | 477001 | L3 | Rejected-Finance due to higher rate | |
| 4 | L4₹12.2 Cr+₹70.6 L (6.13%)Rejected-Finance | L4 | Rejected-Finance due to higher rate | |
| 5 | L5₹12.3 Cr+₹74.9 L (6.50%)Rejected-Finance 79 MAYUR MARKET THAI PUR GWALIOR MP 0751 2340288 9826242276 RAJESH KUMAR GUPTA GMAIL COM | L5 | Rejected-Finance due to higher rate |
Tender Value
Refer Docs
EMD Value
₹10 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 of 20000 MTC cap into godown and ancillary work at Katangi, Distt. Balaghat.
2022_MPWLC_239183_1
MPWLC/Const/2022/5287/Katangi
Open Tender
Civil Works - Others
Percentage
240 days
Katangi, Distt. Balaghat
As per tender document
2 documents required · 2 mandatory
₹34,500
₹10 L
7 Jul 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 02:10 PM Tender Title: MPWLC/Const/2022/5287/Katangi Tender ID: 2022_MPWLC_239183_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Construction of 20000 MTC cap into godown and ancillary work at Katangi, Distt. Balaghat.
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) 140315000.00 -13.50 121372475.00 Tweleve Crore Thirteen Lakh Seventy Two Thousand Four Hundred and Seventy Five
2.00 SHRIPATI INFRASTRUCTURES PVT LTD(GSTN-27AAJCS7005B1ZM) 140315000.00 -3.90 134842715.00 Thirteen Crore Fourty Eight Lakh Fourty Two Thousand Seven Hundred and Fifteen
3.00 PRASHANT ELECTRICALS(GSTN-23AABFP1106H1ZX) 140315000.00 -12.87 122256459.50 Tweleve Crore Twenty Two Lakh Fifty Six Thousand Four Hundred and Fifty Nine
4.00 RAJENDRA SINGH LODHI(GSTN-23AEBPL3173J1ZO) 140315000.00 -16.24 117527844.00 Eleven Crore Seventy Five Lakh Twenty Seven Thousand Eight Hundred and Fourty Four
5.00 LAXMICHAND AND COMPANY(GSTN-23AAAFL6191M1Z4) 140315000.00 -12.56 122691436.00 Tweleve Crore Twenty Six Lakh Ninty One Thousand Four Hundred and Thirty Six
6.00 SHRI GIRRAJ CONSTRUCTION(GSTN-23AYOPK3727E1ZI) 140315000.00 -17.90 115198615.00 Eleven Crore Fifty One Lakh Ninty Eight Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: SHRI GIRRAJ CONSTRUCTION(115198615.00)
BOQ Summary Details Tender Title: MPWLC/Const/2022/5287/Katangi Tender ID: 2022_MPWLC_239183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GIRRAJ CONSTRUCTION 115198615.00 L1
2 RAJENDRA SINGH LODHI 117527844.00 L2
3 ATUL KURARIYA 121372475.00 L3
4 PRASHANT ELECTRICALS 122256459.50 L4
5 LAXMICHAND AND COMPANY 122691436.00 L5
6 SHRIPATI INFRASTRUCTURES PVT LTD 134842715.00 L6
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