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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC BANSAGAR COLONY REWA DISTT REWA M P | REWA | MADHYA PRADESH | 486001 | L1 | Accepted-AOC AOC Complete | |
| 2 | L2₹2.6 L+₹8,442 (3.35%)Rejected-Finance | L2 | Rejected-Finance emd refund | |
| 3 | L3₹2.7 L+₹14,742 (5.85%)Rejected-Finance 1 USAKI VILL POST USAKI TEH JAWAA REWA MADHYA PRADESH 486223 | REWA | MADHYA PRADESH | 486223 | L3 | Rejected-Finance emd refund | |
| 4 | L4₹3.2 L+₹65,142 (25.9%)Rejected-Finance | L4 | Rejected-Finance emd refund | |
| 5 | L5₹3.3 L+₹73,542 (29.2%)Rejected-Finance NOT AVAILABLE | L5 | Rejected-Finance emd refund |
Tender Value
₹4.2 L
EMD Value
₹8,400
Closing Date
5 Dec 2022, 5:00 pmClosed
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Repair to Slab, flooring and tiles at ST boys Hostel Piprahii
2022_TAD_233803_15
4492/Nirman/22-23Rewa dt 21-11-2022
Open Tender
Civil Works - Others
Percentage
30 days
REWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,400
9 Apr 2023
22 Nov 2022
7 Dec 2022
22 Nov 2022
5 Dec 2022
22 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Devendra singh Parihar Created Date/Time: 15-Dec-2022 06:57 PM Tender Title: Repair to Slab, flooring and tiles at ST boys Hostel Piprahii Tender ID: 2022_TAD_233803_15
Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Name of Work: Repair to Slab, flooring and tiles at ST boys Hostel Piprahii
Contract No: 4492/Tribal/Nirman/22-23 Rewa Dated 21-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHISHEK KUMAR DWIVEDI(GSTN-23DGUPD9122D1ZI) 420000.00 -36.50 266700.00 Two Lakh Sixty Six Thousand Seven Hundred
2.00 MAHENDRA KUMAR MISHRA(GSTN-23ALXPM3071H1ZU) 420000.00 -38.00 260400.00 Two Lakh Sixty Thousand Four Hundred
3.00 B MISHRA(GSTN-23ALAPM6401C1ZV) 420000.00 -9.97 378126.00 Three Lakh Seventy Eight Thousand One Hundred and Twenty Six
4.00 PANKAJ MISHRA CONTRACTOR(GSTN-23BBRPP5010Q1Z7) 420000.00 -20.00 336000.00 Three Lakh Thirty Six Thousand
5.00 MS NEW TRIMOORTI CONSTRUCTION COMPANY REWA(GSTN-23AAJFN8081H2Z2) 420000.00 -22.50 325500.00 Three Lakh Twenty Five Thousand Five Hundred
6.00 NATIONAL TRADERS(GSTN-23BWHPK4903L1ZH) 420000.00 -40.01 251958.00 Two Lakh Fifty One Thousand Nine Hundred and Fifty Eight
7.00 MAA ASTBHUJA CONSTRUCTION(GSTN-23DWDPS3736P1ZY) 420000.00 -22.23 326634.00 Three Lakh Twenty Six Thousand Six Hundred and Thirty Four
8.00 CP MISHRA(GSTN-NA) 420000.00 -14.99 357042.00 Three Lakh Fifty Seven Thousand Fourty Two
9.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 420000.00 -20.32 334656.00 Three Lakh Thirty Four Thousand Six Hundred and Fifty Six
10.00 PURVI CONSTRUCTIONS(GSTN-NA) 420000.00 -24.50 317100.00 Three Lakh Seventeen Thousand One Hundred
Lowest Amount Quoted BY: NATIONAL TRADERS(251958.00)
BOQ Summary Details Tender Title: Repair to Slab, flooring and tiles at ST boys Hostel Piprahii Tender ID: 2022_TAD_233803_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL TRADERS 251958.00 L1
2 MAHENDRA KUMAR MISHRA 260400.00 L2
3 ABHISHEK KUMAR DWIVEDI 266700.00 L3
4 PURVI CONSTRUCTIONS 317100.00 L4
5 MS NEW TRIMOORTI CONSTRUCTION COMPANY REWA 325500.00 L5
6 MAA ASTBHUJA CONSTRUCTION 326634.00 L6
7 DIVYA CONSTRUCTION COMPANY 334656.00 L7
8 PANKAJ MISHRA CONTRACTOR 336000.00 L8
9 CP MISHRA 357042.00 L9
10 B MISHRA 378126.00 L10
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