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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC BANSAGAR COLONY REWA DISTT REWA M P | REWA | MADHYA PRADESH | 486001 | L1 | Accepted-AOC agreement complete | |
| 2 | L2₹2.6 L+₹2,005.60 (0.77%)Rejected-Finance | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹3.2 L+₹58,860 (22.5%)Rejected-Finance | L3 | Rejected-Finance Emd refund | |
| 4 | L4₹3.4 L+₹75,820.40 (29.0%)Rejected-Finance DHAWAYA RAGHURAJGARH MANGAWAN DISTT REWA M P | L4 | Rejected-Finance Emd refund |
Tender Value
₹4.4 L
EMD Value
₹8,720
Closing Date
5 Dec 2022, 5:00 pmClosed
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Repair to Plaster, flour and water supply , fixing Mosquito jail net, whitewash, colourwash at SC hostel Manikawar
2022_TAD_233803_59
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
₹8,720
4 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: 16-Dec-2022 11:31 AM Tender Title: Repair to Plaster, flour and water supply , fixing Mosquito jail net, whitewash, colourwash at SC hostel Manikawar Tender ID: 2022_TAD_233803_59
Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Name of Work: Repair to Plaster, flour and water supply , fixing Mosquito jail net, whitewash, colourwash at SC hostel Manikawar
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 NATIONAL TRADERS(GSTN-23BWHPK4903L1ZH) 436000.00 -40.01 261556.40 Two Lakh Sixty One Thousand Five Hundred and Fifty Six
2.00 SUMIT CONSTRUCTION COMPANY(GSTN-NA) 436000.00 -39.55 263562.00 Two Lakh Sixty Three Thousand Five Hundred and Sixty Two
3.00 OJAS INFRA AND ENGINEERING PRIVATE LIMITED(GSTN-NA) 436000.00 -26.51 320416.40 Three Lakh Twenty Thousand Four Hundred and Sixteen
4.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 436000.00 -22.62 337376.80 Three Lakh Thirty Seven Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: NATIONAL TRADERS(261556.40)
BOQ Summary Details Tender Title: Repair to Plaster, flour and water supply , fixing Mosquito jail net, whitewash, colourwash at SC hostel Manikawar Tender ID: 2022_TAD_233803_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL TRADERS 261556.40 L1
2 SUMIT CONSTRUCTION COMPANY 263562.00 L2
3 OJAS INFRA AND ENGINEERING PRIVATE LIMITED 320416.40 L3
4 DIVYA CONSTRUCTION COMPANY 337376.80 L4
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