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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC AOC Complete | |
| 2 | L2₹2.2 L+₹10,477.50 (5.07%)Rejected-Finance | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹2.5 L+₹40,995.60 (19.8%)Rejected-Finance | L3 | Rejected-Finance Emd refund | |
| 4 | L4₹2.7 L+₹58,864.50 (28.5%)Rejected-Finance | L4 | Rejected-Finance Emd refund | |
| 5 | L5₹2.8 L+₹74,104.50 (35.9%)Rejected-Finance | L5 | Rejected-Finance Emd refund |
Tender Value
₹3.8 L
EMD Value
₹7,620
Closing Date
5 Dec 2022, 5:00 pmClosed
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Providing and fixing Mosquito Jali Net and whitewash colourwash and painting at ST boys Hostel Teonthar
2022_TAD_233803_6
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
₹7,620
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 06:25 PM Tender Title: Providing and fixing Mosquito Jali Net and whitewash colourwash and painting at ST boys Hostel Teonthar Tender ID: 2022_TAD_233803_6
Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Name of Work: Providing and fixing Mosquito Jali Net and whitewash colourwash and painting at ST boys Hostel Teonthar
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 TRIPATHI CONSTRUCTION(GSTN-23ANBPT3750A1ZH) 381000.00 -43.00 217170.00 Two Lakh Seventeen Thousand One Hundred and Seventy
2.00 NEERAJ SINGH(GSTN-23DCLPS9493D1Z2) 381000.00 -25.00 285750.00 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
3.00 SANVI CONSTRUCTION(GSTN-23CCTPS4686P1ZD) 381000.00 -26.30 280797.00 Two Lakh Eighty Thousand Seven Hundred and Ninty Seven
4.00 GROW AND SHINE(GSTN-23HAWPS8976N1Z4) 381000.00 -23.10 292989.00 Two Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
5.00 BOLBAM CONSTRUCTION COMPANY(GSTN-23AQSPM3688G1ZC) 381000.00 -34.99 247688.10 Two Lakh Fourty Seven Thousand Six Hundred and Eighty Eight
6.00 Mahaveer Infracon(GSTN-23CJKPD0972M1Z3) 381000.00 -45.75 206692.50 Two Lakh Six Thousand Six Hundred and Ninty Two
7.00 DEVENDRA KUMAR MISHRA(GSTN-NA) 381000.00 -30.30 265557.00 Two Lakh Sixty Five Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: Mahaveer Infracon(206692.50)
BOQ Summary Details Tender Title: Providing and fixing Mosquito Jali Net and whitewash colourwash and painting at ST boys Hostel Teonthar Tender ID: 2022_TAD_233803_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahaveer Infracon 206692.50 L1
2 TRIPATHI CONSTRUCTION 217170.00 L2
3 BOLBAM CONSTRUCTION COMPANY 247688.10 L3
4 DEVENDRA KUMAR MISHRA 265557.00 L4
5 SANVI CONSTRUCTION 280797.00 L5
6 NEERAJ SINGH 285750.00 L6
7 GROW AND SHINE 292989.00 L7
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