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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC BANSAGAR COLONY REWA DISTT REWA M P | REWA | MADHYA PRADESH | 486001 | L1 | Accepted-AOC agreement complete | |
| 2 | L2₹2.7 L+₹15,878.80 (6.18%)Rejected-Finance | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹3.0 L+₹40,702.80 (15.9%)Rejected-Finance | L3 | Rejected-Finance Emd refund | |
| 4 | L4₹3.0 L+₹42,842.80 (16.7%)Rejected-Finance | L4 | Rejected-Finance Emd refund | |
| 5 | L5₹3.2 L+₹59,920 (23.3%)Rejected-Finance | L5 | Rejected-Finance Emd refund |
Tender Value
₹4.3 L
EMD Value
₹8,560
Closing Date
5 Dec 2022, 5:00 pmClosed
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Repair Door window, Sewer line , water supply and tiles fixing at SC Kanya Hostel Gobindgarh
2022_TAD_233803_61
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
₹8,560
4 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: 16-Dec-2022 11:34 AM Tender Title: Repair Door window, Sewer line , water supply and tiles fixing at SC Kanya Hostel Gobindgarh Tender ID: 2022_TAD_233803_61
Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Name of Work: Repair Door window, Sewer line , water supply and tiles fixing at SC Kanya Hostel Gobindgarh
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) 428000.00 -25.10 320572.00 Three Lakh Twenty Thousand Five Hundred and Seventy Two
2.00 TRIPATHI CONSTRUCTION(GSTN-23ANBPT3750A1ZH) 428000.00 -30.00 299600.00 Two Lakh Ninty Nine Thousand Six Hundred
3.00 MAA DURGA CONSTRUCTION(GSTN-23COUPM5361N1Z7) 428000.00 -23.09 329174.80 Three Lakh Twenty Nine Thousand One Hundred and Seventy Four
4.00 ARUN KUMAR DWIVEDI(GSTN-23AGIPD9380N2ZZ) 428000.00 -36.30 272636.00 Two Lakh Seventy Two Thousand Six Hundred and Thirty Six
5.00 NATIONAL TRADERS(GSTN-23BWHPK4903L1ZH) 428000.00 -40.01 256757.20 Two Lakh Fifty Six Thousand Seven Hundred and Fifty Seven
6.00 ADISHAKTI CONSTRUCTION(GSTN-23FKQPP4372H1ZP) 428000.00 -3.86 411479.20 Four Lakh Eleven Thousand Four Hundred and Seventy Nine
7.00 GURU KRIPA ENTERPRISES(GSTN-23AHEPT5431D2ZM) 428000.00 -26.01 316677.20 Three Lakh Sixteen Thousand Six Hundred and Seventy Seven
8.00 SUMIT CONSTRUCTION COMPANY(GSTN-NA) 428000.00 -30.50 297460.00 Two Lakh Ninty Seven Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: NATIONAL TRADERS(256757.20)
BOQ Summary Details Tender Title: Repair Door window, Sewer line , water supply and tiles fixing at SC Kanya Hostel Gobindgarh Tender ID: 2022_TAD_233803_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL TRADERS 256757.20 L1
2 ARUN KUMAR DWIVEDI 272636.00 L2
3 SUMIT CONSTRUCTION COMPANY 297460.00 L3
4 TRIPATHI CONSTRUCTION 299600.00 L4
5 GURU KRIPA ENTERPRISES 316677.20 L5
6 ABHISHEK KUMAR DWIVEDI 320572.00 L6
7 MAA DURGA CONSTRUCTION 329174.80 L7
8 ADISHAKTI CONSTRUCTION 411479.20 L8
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