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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC BANSAGAR COLONY REWA DISTT REWA M P | REWA | MADHYA PRADESH | 486001 | L1 | Accepted-AOC AOC COmplete | |
| 2 | L2₹2.2 L+₹26,987.40 (14.1%)Rejected-Finance | L2 | Rejected-Finance emd refund | |
| 3 | L3₹2.4 L+₹45,776.50 (23.9%)Rejected-Finance DHAWAYA RAGHURAJGARH MANGAWAN DISTT REWA M P | L3 | Rejected-Finance emd refund | |
| 4 | L4₹2.4 L+₹47,531 (24.8%)Rejected-Finance MADHYA PRADESH | L4 | Rejected-Finance emd refund | |
| 5 | L5₹2.4 L+₹50,752.90 (26.5%)Rejected-Finance | L5 | Rejected-Finance emd refund |
Tender Value
₹3.2 L
EMD Value
₹6,380
Closing Date
5 Dec 2022, 5:00 pmClosed
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Tiles Work at SC Adarsh Kanya Hostel (GDC Campus) Rewa
2022_TAD_233803_35
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
₹6,380
8 Apr 2023
23 Nov 2022
7 Dec 2022
23 Nov 2022
5 Dec 2022
23 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Devendra singh Parihar Created Date/Time: 15-Dec-2022 08:08 PM Tender Title: Tiles Work at SC Adarsh Kanya Hostel (GDC Campus) Rewa Tender ID: 2022_TAD_233803_35
Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Name of Work: Tiles Work at SC Adarsh Kanya Hostel (GDC Campus) Rewa
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 SHREE ASSOCIATES(GSTN-23AQIPJ1033A1ZQ) 319000.00 -13.33 276477.30 Two Lakh Seventy Six Thousand Four Hundred and Seventy Seven
2.00 NITIN INFRASTRUCTURES(GSTN-23AAJFN8840N1ZR) 319000.00 -22.50 247225.00 Two Lakh Fourty Seven Thousand Two Hundred and Twenty Five
3.00 NATIONAL TRADERS(GSTN-23BWHPK4903L1ZH) 319000.00 -40.01 191368.10 One Lakh Ninty One Thousand Three Hundred and Sixty Eight
4.00 M P SECURITY AND ALLIED SERVICE(GSTN-23BDSPP3009E1Z0) 319000.00 -10.00 287100.00 Two Lakh Eighty Seven Thousand One Hundred
5.00 SATYA TRADERS(GSTN-23ABMPT1739L2Z6) 319000.00 -31.55 218355.50 Two Lakh Eighteen Thousand Three Hundred and Fifty Five
6.00 DHARMENDRA SINGH(GSTN-23ATNPS1617F1ZQ) 319000.00 -19.00 258390.00 Two Lakh Fifty Eight Thousand Three Hundred and Ninty
7.00 MAA SHARDA CONSTRUCTION COMPANY(GSTN-23ABEFM5680R1ZN) 319000.00 -25.11 238899.10 Two Lakh Thirty Eight Thousand Eight Hundred and Ninty Nine
8.00 TRIVEDI ASSOCIATES(GSTN-NA) 319000.00 -24.10 242121.00 Two Lakh Fourty Two Thousand One Hundred and Twenty One
9.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 319000.00 -25.66 237144.60 Two Lakh Thirty Seven Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: NATIONAL TRADERS(191368.10)
BOQ Summary Details Tender Title: Tiles Work at SC Adarsh Kanya Hostel (GDC Campus) Rewa Tender ID: 2022_TAD_233803_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL TRADERS 191368.10 L1
2 SATYA TRADERS 218355.50 L2
3 DIVYA CONSTRUCTION COMPANY 237144.60 L3
4 MAA SHARDA CONSTRUCTION COMPANY 238899.10 L4
5 TRIVEDI ASSOCIATES 242121.00 L5
6 NITIN INFRASTRUCTURES 247225.00 L6
7 DHARMENDRA SINGH 258390.00 L7
8 SHREE ASSOCIATES 276477.30 L8
9 M P SECURITY AND ALLIED SERVICE 287100.00 L9
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