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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC AOC Complete | |
| 2 | L2₹1.9 L+₹6,708.90 (3.61%)Rejected-Finance POLICE LINE NO 03 DOUBLE STORY QUARTER DIST MORENA M P 476001 | MORENA | MADHYA PRADESH | 476001 | L2 | Rejected-Finance EMD refund | |
| 3 | L3₹2.0 L+₹13,161 (7.08%)Rejected-Finance | L3 | Rejected-Finance EMD refund | |
| 4 | L4₹2.4 L+₹54,858.90 (29.5%)Rejected-Finance WARD NO 5 GOURI HANUMNA DISTT REWA | REWA | REWA | MADHYA PRADESH | L4 | Rejected-Finance EMD refund | |
| 5 | L5₹2.8 L+₹93,443.10 (50.3%)Rejected-Finance | L5 | Rejected-Finance EMD refund |
Tender Value
₹3.2 L
EMD Value
₹6,420
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 Boys Ashram Jadkud (Old)
2022_TAD_233803_23
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
₹6,420
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 07:30 PM Tender Title: Repair to Door, window , sewer line , water supply and fixing Mosquito Jali net at ST Boys Ashram Jadkud (Old) Tender ID: 2022_TAD_233803_23
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 Boys Ashram Jadkud (Old)
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) 321000.00 -38.00 199020.00 One Lakh Ninty Nine Thousand Twenty
2.00 B MISHRA(GSTN-23ALAPM6401C1ZV) 321000.00 -9.11 291756.90 Two Lakh Ninty One Thousand Seven Hundred and Fifty Six
3.00 SAURABH MISHRA(GSTN-23AWLPM3202H1ZV) 321000.00 -9.97 288996.30 Two Lakh Eighty Eight Thousand Nine Hundred and Ninty Six
4.00 MANISH SINGH(GSTN-23CUSPS4117C1ZM) 321000.00 -25.01 240717.90 Two Lakh Fourty Thousand Seven Hundred and Seventeen
5.00 RUHI CONSTRUCTION AND SUPPLIER(GSTN-NA) 321000.00 -42.10 185859.00 One Lakh Eighty Five Thousand Eight Hundred and Fifty Nine
6.00 DEEPAK ENTERPRISES(GSTN-NA) 321000.00 -40.01 192567.90 One Lakh Ninty Two Thousand Five Hundred and Sixty Seven
7.00 CP MISHRA(GSTN-NA) 321000.00 -12.99 279302.10 Two Lakh Seventy Nine Thousand Three Hundred and Two
Lowest Amount Quoted BY: RUHI CONSTRUCTION AND SUPPLIER(185859.00)
BOQ Summary Details Tender Title: Repair to Door, window , sewer line , water supply and fixing Mosquito Jali net at ST Boys Ashram Jadkud (Old) Tender ID: 2022_TAD_233803_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUHI CONSTRUCTION AND SUPPLIER 185859.00 L1
2 DEEPAK ENTERPRISES 192567.90 L2
3 MAHENDRA KUMAR MISHRA 199020.00 L3
4 MANISH SINGH 240717.90 L4
5 CP MISHRA 279302.10 L5
6 SAURABH MISHRA 288996.30 L6
7 B MISHRA 291756.90 L7
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