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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC 75 ARADHANA NAGAR KOTRA SULTANABAD ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | ₹1.9 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC Agreement No. 789 dated 03.01.2024 |
| 2 | L2₹1.8 Cr+₹19.4 L (12.2%)Rejected-Finance | ₹1.8 Cr+₹19.4 L (12.2%) | L2 | Rejected-Finance due to higher rate |
| 3 | L3₹1.8 Cr+₹22.8 L (14.3%)Rejected-Finance MADHYA PRADESH MP | HOSHANGABAD | MADHYA PRADESH | 461001 | ₹1.8 Cr+₹22.8 L (14.3%) | L3 | Rejected-Finance due to higher rate |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
5 Sept 2023, 5:00 pmClosed
Managing Director
Head Office, Madhya Pradesh Warehousing And Logistics Corporation Office Complex, Block-A Gautam Nagar, Bhopal, Madhya Pradesh 462023
Annual/Special Repair, Ancillary work and C.C. Road work of 25360 MT Godown Campus at Itarsi, Distt. Narmadapuram.
2023_MPWLC_298234_1
MPWLC/Const/2023/2721/Itarsi
Open Tender
Civil Works - Others
Percentage
240 days
Itarsi
As per tender document
2 documents required · 2 mandatory
₹17,700
₹2.1 L
17 Jan 2024
10 Aug 2023
8 Sept 2023
10 Aug 2023
5 Sept 2023
30 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Khem Chand Shakya Created Date/Time: 08-Oct-2023 12:11 PM Tender Title: MPWLC/Const/2023/2721/Itarsi Tender ID: 2023_MPWLC_298234_1
Tender Inviting Authority: M.P. WAREHOUSING & LOGISTICS CORPORATION, BHOPAL
Name of Work: Annual/Special Repair, Ancillary work and C.C. Road work of 25360 MT Godown Campus at Itarsi, Distt. Narmadapuram.
Contract No: NIT NO. 2721 dated 09.08.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kapil Sharma(GSTN-23BYUPS5081A1Z8) 20634000.00 -22.86 15917067.60 One Crore Fifty Nine Lakh Seventeen Thousand Sixty Seven
2.00 AJAY KUMAR JAIN(GSTN-23ACUPJ5207E1ZR) 20634000.00 -11.80 18199188.00 One Crore Eighty One Lakh Ninty Nine Thousand One Hundred and Eighty Eight
3.00 MALVIYA TRADERS(GSTN-23AAFFM4299Q1ZL) 20634000.00 -13.46 17856663.60 One Crore Seventy Eight Lakh Fifty Six Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: Kapil Sharma(15917067.60)
BOQ Summary Details Tender Title: MPWLC/Const/2023/2721/Itarsi Tender ID: 2023_MPWLC_298234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kapil Sharma 15917067.60 L1
2 MALVIYA TRADERS 17856663.60 L2
3 AJAY KUMAR JAIN 18199188.00 L3
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