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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC AOC Complete | |
| 2 | L2₹2.2 L+₹21,389 (10.8%)Rejected-Finance | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹2.3 L+₹31,937.50 (16.1%)Rejected-Finance VILLAGE PACHOKHAR POST GONDARI SIRMOUR DISTT REWA M P | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance Emd refund | |
| 4 | L4₹2.3 L+₹33,762.50 (17.1%)Rejected-Finance 1 USAKI VILL POST USAKI TEH JAWAA REWA MADHYA PRADESH 486223 | REWA | MADHYA PRADESH | 486223 | L4 | Rejected-Finance Emd refund | |
| 5 | L5₹2.7 L+₹73,547.50 (37.1%)Rejected-Finance | 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 at ST boys Ashram Laalganv
2022_TAD_233803_16
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 07:03 PM Tender Title: Repair to Door, window , sewer line , water supply and fixing Mosquito Jali net at ST boys Ashram Laalganv Tender ID: 2022_TAD_233803_16
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 Laalganv
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 ABHISHEK KUMAR DWIVEDI(GSTN-23DGUPD9122D1ZI) 365000.00 -36.50 231775.00 Two Lakh Thirty One Thousand Seven Hundred and Seventy Five
2.00 Mahaveer Infracon(GSTN-23CJKPD0972M1Z3) 365000.00 -45.75 198012.50 One Lakh Ninty Eight Thousand Tweleve
3.00 BOLBAM CONSTRUCTION COMPANY(GSTN-23AQSPM3688G1ZC) 365000.00 -39.89 219401.50 Two Lakh Ninteen Thousand Four Hundred and One
4.00 RAMESH PRASAD PANDEY(GSTN-23ALMPP1981C1Z5) 365000.00 -25.60 271560.00 Two Lakh Seventy One Thousand Five Hundred and Sixty
5.00 DURGESH KUMAR TIWARI(GSTN-23AIMPT5845Q2ZA) 365000.00 -37.00 229950.00 Two Lakh Twenty Nine Thousand Nine Hundred and Fifty
6.00 VINDHYA RESOURCES PRIVATE LIMITED(GSTN-NA) 365000.00 -18.36 297986.00 Two Lakh Ninty Seven Thousand Nine Hundred and Eighty Six
7.00 VISHWANATH PANDEY INFRASTRUCTURE(GSTN-NA) 365000.00 -14.93 310505.50 Three Lakh Ten Thousand Five Hundred and Five
Lowest Amount Quoted BY: Mahaveer Infracon(198012.50)
BOQ Summary Details Tender Title: Repair to Door, window , sewer line , water supply and fixing Mosquito Jali net at ST boys Ashram Laalganv Tender ID: 2022_TAD_233803_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahaveer Infracon 198012.50 L1
2 BOLBAM CONSTRUCTION COMPANY 219401.50 L2
3 DURGESH KUMAR TIWARI 229950.00 L3
4 ABHISHEK KUMAR DWIVEDI 231775.00 L4
5 RAMESH PRASAD PANDEY 271560.00 L5
6 VINDHYA RESOURCES PRIVATE LIMITED 297986.00 L6
7 VISHWANATH PANDEY INFRASTRUCTURE 310505.50 L7
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