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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC POLICE LINE NO 03 DOUBLE STORY QUARTER DIST MORENA M P 476001 | MORENA | MADHYA PRADESH | 476001 | L1 | Accepted-AOC AOC Complete | |
| 2 | L2₹2.1 L+₹9,963.10 (5.02%)Rejected-Finance | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹2.2 L+₹24,858.10 (12.5%)Rejected-Finance | L3 | Rejected-Finance Emd refund | |
| 4 | L4₹2.6 L+₹61,268.10 (30.9%)Rejected-Finance | L4 | Rejected-Finance Emd refund | |
| 5 | L5₹2.9 L+₹95,659 (48.2%)Rejected-Finance | L5 | Rejected-Finance Emd refund |
Tender Value
₹3.3 L
EMD Value
₹6,620
Closing Date
5 Dec 2022, 5:00 pmClosed
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Repair to Door, window , sewer line , water supply and fixing Mosquito Jali net at ST kanya Ashram harriparatap
2022_TAD_233803_25
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
₹6,620
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 07:36 PM Tender Title: Repair to Door, window , sewer line , water supply and fixing Mosquito Jali net at ST kanya Ashram harriparatap Tender ID: 2022_TAD_233803_25
Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Name of Work: Repair to Door, window , sewer line , water supply and fixing Mosquito Jali net at ST kanya Ashram harriparatap
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 MAHENDRA KUMAR MISHRA(GSTN-23ALXPM3071H1ZU) 331000.00 -37.00 208530.00 Two Lakh Eight Thousand Five Hundred and Thirty
2.00 SAURABH MISHRA(GSTN-23AWLPM3202H1ZV) 331000.00 -11.11 294225.90 Two Lakh Ninty Four Thousand Two Hundred and Twenty Five
3.00 PANKAJ MISHRA CONTRACTOR(GSTN-23BBRPP5010Q1Z7) 331000.00 -32.50 223425.00 Two Lakh Twenty Three Thousand Four Hundred and Twenty Five
4.00 DEEPAK ENTERPRISES(GSTN-NA) 331000.00 -40.01 198566.90 One Lakh Ninty Eight Thousand Five Hundred and Sixty Six
5.00 M/S NIHAL CONSTRUCTIONS AND SUPPLIERS(GSTN-NA) 331000.00 -21.50 259835.00 Two Lakh Fifty Nine Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: DEEPAK ENTERPRISES(198566.90)
BOQ Summary Details Tender Title: Repair to Door, window , sewer line , water supply and fixing Mosquito Jali net at ST kanya Ashram harriparatap Tender ID: 2022_TAD_233803_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK ENTERPRISES 198566.90 L1
2 MAHENDRA KUMAR MISHRA 208530.00 L2
3 PANKAJ MISHRA CONTRACTOR 223425.00 L3
4 M/S NIHAL CONSTRUCTIONS AND SUPPLIERS 259835.00 L4
5 SAURABH MISHRA 294225.90 L5
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