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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC Agreement complete | |
| 2 | L2₹2.6 L+₹25,256 (10.6%)Rejected-Finance BANSAGAR COLONY REWA DISTT REWA M P | REWA | MADHYA PRADESH | 486001 | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹2.7 L+₹31,240 (13.1%)Rejected-Finance | L3 | Rejected-Finance Emd refund | |
| 4 | L4₹3.0 L+₹58,300 (24.4%)Rejected-Finance | L4 | Rejected-Finance Emd refund | |
| 5 | L5₹3.1 L+₹71,500 (30.0%)Rejected-Finance | L5 | Rejected-Finance Emd refund |
Tender Value
₹4.4 L
EMD Value
₹8,800
Closing Date
5 Dec 2022, 5:00 pmClosed
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Repair Door window and water supply, sewer line at SC excellence Kanya hostel Naigadhi
2022_TAD_233803_45
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
₹8,800
8 Apr 2023
23 Nov 2022
7 Dec 2022
23 Nov 2022
5 Dec 2022
23 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Devendra singh Parihar Created Date/Time: 15-Dec-2022 08:37 PM Tender Title: Repair Door window and water supply, sewer line at SC excellence Kanya hostel Naigadhi Tender ID: 2022_TAD_233803_45
Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Name of Work: Repair Door window and water supply, sewer line at SC excellence Kanya hostel Naigadhi
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-23AVTPM1132H1ZO) 440000.00 -38.65 269940.00 Two Lakh Sixty Nine Thousand Nine Hundred and Fourty
2.00 PANKAJ MISHRA CONTRACTOR(GSTN-23BBRPP5010Q1Z7) 440000.00 -32.50 297000.00 Two Lakh Ninty Seven Thousand
3.00 NATIONAL TRADERS(GSTN-23BWHPK4903L1ZH) 440000.00 -40.01 263956.00 Two Lakh Sixty Three Thousand Nine Hundred and Fifty Six
4.00 Mahaveer Infracon(GSTN-23CJKPD0972M1Z3) 440000.00 -45.75 238700.00 Two Lakh Thirty Eight Thousand Seven Hundred
5.00 ARVIND SINGH SENGAR(GSTN-23BTOPS3930B1ZS) 440000.00 -13.77 379412.00 Three Lakh Seventy Nine Thousand Four Hundred and Tweleve
6.00 DEEPRAJ SINGH(GSTN-23BTYPS0736F1ZC) 440000.00 -29.50 310200.00 Three Lakh Ten Thousand Two Hundred
Lowest Amount Quoted BY: Mahaveer Infracon(238700.00)
BOQ Summary Details Tender Title: Repair Door window and water supply, sewer line at SC excellence Kanya hostel Naigadhi Tender ID: 2022_TAD_233803_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahaveer Infracon 238700.00 L1
2 NATIONAL TRADERS 263956.00 L2
3 MAHENDRA KUMAR MISHRA 269940.00 L3
4 PANKAJ MISHRA CONTRACTOR 297000.00 L4
5 DEEPRAJ SINGH 310200.00 L5
6 ARVIND SINGH SENGAR 379412.00 L6
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