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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC AOC COmplete | |
| 2 | L2₹2.5 L+₹12,237.50 (5.07%)Rejected-Finance | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹2.7 L+₹25,543 (10.6%)Rejected-Finance BANSAGAR COLONY REWA DISTT REWA M P | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance Emd refund | |
| 4 | L4₹2.7 L+₹31,817.50 (13.2%)Rejected-Finance | L4 | Rejected-Finance Emd refund | |
| 5 | L5₹3.0 L+₹58,962.50 (24.4%)Rejected-Finance | L5 | Rejected-Finance Emd refund |
Tender Value
₹4.5 L
EMD Value
₹8,900
Closing Date
5 Dec 2022, 5:00 pmClosed
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Providing and fixing Mosquito jail net and whitewash colourwash and painting at ST boys Hostel Mauganj
2022_TAD_233803_11
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
₹8,900
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 06:44 PM Tender Title: Providing and fixing Mosquito jail net and whitewash colourwash and painting at ST boys Hostel Mauganj Tender ID: 2022_TAD_233803_11
Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Name of Work: Providing and fixing Mosquito jail net and whitewash colourwash and painting at ST boys Hostel Mauganj
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) 445000.00 -43.00 253650.00 Two Lakh Fifty Three Thousand Six Hundred and Fifty
2.00 PANKAJ MISHRA CONTRACTOR(GSTN-23BBRPP5010Q1Z7) 445000.00 -32.50 300375.00 Three Lakh Three Hundred and Seventy Five
3.00 ARUN KUMAR DWIVEDI(GSTN-23AGIPD9380N2ZZ) 445000.00 -38.60 273230.00 Two Lakh Seventy Three Thousand Two Hundred and Thirty
4.00 Mahaveer Infracon(GSTN-23CJKPD0972M1Z3) 445000.00 -45.75 241412.50 Two Lakh Fourty One Thousand Four Hundred and Tweleve
5.00 NATIONAL TRADERS(GSTN-23BWHPK4903L1ZH) 445000.00 -40.01 266955.50 Two Lakh Sixty Six Thousand Nine Hundred and Fifty Five
6.00 arya group(GSTN-23CMNPS5549D2ZQ) 445000.00 -23.87 338778.50 Three Lakh Thirty Eight Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: Mahaveer Infracon(241412.50)
BOQ Summary Details Tender Title: Providing and fixing Mosquito jail net and whitewash colourwash and painting at ST boys Hostel Mauganj Tender ID: 2022_TAD_233803_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahaveer Infracon 241412.50 L1
2 MAHENDRA KUMAR MISHRA 253650.00 L2
3 NATIONAL TRADERS 266955.50 L3
4 ARUN KUMAR DWIVEDI 273230.00 L4
5 PANKAJ MISHRA CONTRACTOR 300375.00 L5
6 arya group 338778.50 L6
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