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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.3 LAccepted-AOC | ₹39.3 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹39.4 L+₹11,680.80 (0.30%)Rejected-Finance | ₹39.4 L+₹11,680.80 (0.30%) | L2 | Rejected-Finance Due to higher rate |
| 3 | L3₹40.8 L+₹1.5 L (3.73%)Rejected-Finance | ₹40.8 L+₹1.5 L (3.73%) | L3 | Rejected-Finance Due to higher rate |
| 4 | L4₹42.4 L+₹3.0 L (7.74%)Rejected-Finance BLOCK A PRESTIGE TOWER FLAT NO 701 WESTERN COURTYARD BANJARI KOLAR BHOPAL 462042 | BHOPAL | MADHYA PRADESH | 462042 | ₹42.4 L+₹3.0 L (7.74%) | L4 | Rejected-Finance Due to higher rate |
Tender Value
₹48.7 L
EMD Value
₹50,000
Closing Date
22 Jan 2024, 5:30 pmClosed
Managing Director
Head Office, Madhya Pradesh Warehousing And Logistics Corporation Office Complex, Block-A Gautam Nagar, Bhopal, Madhya Pradesh 462023
Annual/Special Repair work of Godown at Harda (11770), Khirkiya (3800), Timarni (3000) and Bagwad (5000) MTC. (Ist Call)
2024_MPWLC_323519_1
MPWLC/Const/2024/5297/Harda
Open Tender
Civil Works - Others
Percentage
150 days
Harda
As per tender document
2 documents required · 2 mandatory
₹5,900
₹50,000
8 Oct 2024
3 Jan 2024
24 Jan 2024
3 Jan 2024
22 Jan 2024
3 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Khem Chand Shakya Created Date/Time: 16-Feb-2024 01:56 PM Tender Title: MPWLC/Const/2024/5297/Harda Tender ID: 2024_MPWLC_323519_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Annual/Special Repair work of Godown at Harda (11770), Khirkiya (3800), Timarni (3000) and Bagwad (5000) MTC. (Ist Call)
Contract No: NIT NO. 5297 Bhopal, Dated 02.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNNA HUSSAIN(GSTN-23ABVPH4844H1ZF) 4867000.00 -18.99 3942756.70 Thirty Nine Lakh Fourty Two Thousand Seven Hundred and Fifty Six
2.00 S P TIWARI(GSTN-23AANFS8755P2Z7) 4867000.00 -19.23 3931075.90 Thirty Nine Lakh Thirty One Thousand Seventy Five
3.00 MS/ MARUTI CONSTRUCTION(GSTN-NA) 4867000.00 -12.98 4235263.40 Fourty Two Lakh Thirty Five Thousand Two Hundred and Sixty Three
4.00 LAXMINARAYAN ENTERPRISES(GSTN-NA) 4867000.00 -16.22 4077572.60 Fourty Lakh Seventy Seven Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: S P TIWARI(3931075.90)
BOQ Summary Details Tender Title: MPWLC/Const/2024/5297/Harda Tender ID: 2024_MPWLC_323519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S P TIWARI 3931075.90 L1
2 MUNNA HUSSAIN 3942756.70 L2
3 LAXMINARAYAN ENTERPRISES 4077572.60 L3
4 MS/ MARUTI CONSTRUCTION 4235263.40 L4
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