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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 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₹2.4 L+₹18,286.50 (8.35%)Rejected-Finance | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹2.5 L+₹27,411.50 (12.5%)Rejected-Finance | L3 | Rejected-Finance Emd refund | |
| 4 | L4₹2.7 L+₹49,603.50 (22.7%)Rejected-Finance | L4 | Rejected-Finance Emd refund | |
| 5 | L5₹2.8 L+₹60,261.50 (27.5%)Rejected-Finance NOT AVAILABLE | L5 | Rejected-Finance Emd refund |
Tender Value
₹3.6 L
EMD Value
₹7,300
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 , tiles at ST Boys Ashram Bichrahata
2022_TAD_233803_21
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
₹7,300
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 07:22 PM Tender Title: Repair to Door, window , sewer line , water supply and fixing Mosquito Jali net , tiles at ST Boys Ashram Bichrahata Tender ID: 2022_TAD_233803_21
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 , tiles at ST Boys Ashram Bichrahata
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) 365000.00 -35.00 237250.00 Two Lakh Thirty Seven Thousand Two Hundred and Fifty
2.00 B MISHRA(GSTN-23ALAPM6401C1ZV) 365000.00 -8.68 333318.00 Three Lakh Thirty Three Thousand Three Hundred and Eighteen
3.00 PANKAJ MISHRA CONTRACTOR(GSTN-23BBRPP5010Q1Z7) 365000.00 -32.50 246375.00 Two Lakh Fourty Six Thousand Three Hundred and Seventy Five
4.00 MS NEW TRIMOORTI CONSTRUCTION COMPANY REWA(GSTN-23AAJFN8081H2Z2) 365000.00 -23.50 279225.00 Two Lakh Seventy Nine Thousand Two Hundred and Twenty Five
5.00 arya group(GSTN-23CMNPS5549D2ZQ) 365000.00 -22.77 281889.50 Two Lakh Eighty One Thousand Eight Hundred and Eighty Nine
6.00 CP MISHRA(GSTN-NA) 365000.00 -13.99 313936.50 Three Lakh Thirteen Thousand Nine Hundred and Thirty Six
7.00 OJAS INFRA AND ENGINEERING PRIVATE LIMITED(GSTN-NA) 365000.00 -26.42 268567.00 Two Lakh Sixty Eight Thousand Five Hundred and Sixty Seven
8.00 DEEPAK ENTERPRISES(GSTN-NA) 365000.00 -40.01 218963.50 Two Lakh Eighteen Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: DEEPAK ENTERPRISES(218963.50)
BOQ Summary Details Tender Title: Repair to Door, window , sewer line , water supply and fixing Mosquito Jali net , tiles at ST Boys Ashram Bichrahata Tender ID: 2022_TAD_233803_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK ENTERPRISES 218963.50 L1
2 MAHENDRA KUMAR MISHRA 237250.00 L2
3 PANKAJ MISHRA CONTRACTOR 246375.00 L3
4 OJAS INFRA AND ENGINEERING PRIVATE LIMITED 268567.00 L4
5 MS NEW TRIMOORTI CONSTRUCTION COMPANY REWA 279225.00 L5
6 arya group 281889.50 L6
7 CP MISHRA 313936.50 L7
8 B MISHRA 333318.00 L8
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