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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC BANSAGAR COLONY REWA DISTT REWA M P | REWA | MADHYA PRADESH | 486001 | L1 | Accepted-AOC AOC complete | |
| 2 | L2₹2.0 L+₹28,628.60 (16.7%)Rejected-Finance | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹2.3 L+₹55,913 (32.6%)Rejected-Finance | L3 | Rejected-Finance Emd refund |
Tender Value
₹2.9 L
EMD Value
₹5,720
Closing Date
5 Dec 2022, 5:00 pmClosed
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Repair to Slab and flooring at ST Boys Hostel Kutaha
2022_TAD_233803_10
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
₹5,720
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 06:41 PM Tender Title: Repair to Slab and flooring at ST Boys Hostel Kutaha Tender ID: 2022_TAD_233803_10
Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Name of Work: Repair to Slab and flooring at ST Boys Hostel Kutaha
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) 286000.00 -30.00 200200.00 Two Lakh Two Hundred
2.00 NATIONAL TRADERS(GSTN-23BWHPK4903L1ZH) 286000.00 -40.01 171571.40 One Lakh Seventy One Thousand Five Hundred and Seventy One
3.00 M/S NIHAL CONSTRUCTIONS AND SUPPLIERS(GSTN-NA) 286000.00 -20.46 227484.40 Two Lakh Twenty Seven Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: NATIONAL TRADERS(171571.40)
BOQ Summary Details Tender Title: Repair to Slab and flooring at ST Boys Hostel Kutaha Tender ID: 2022_TAD_233803_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL TRADERS 171571.40 L1
2 MAHENDRA KUMAR MISHRA 200200.00 L2
3 M/S NIHAL CONSTRUCTIONS AND SUPPLIERS 227484.40 L3
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