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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC AOC Complete | |
| 2 | L2₹2.5 L+₹7,752.50 (3.23%)Rejected-Finance | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹2.7 L+₹25,428.20 (10.6%)Rejected-Finance BANSAGAR COLONY REWA DISTT REWA M P | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance Emd refund | |
| 4 | L4₹2.7 L+₹31,674.50 (13.2%)Rejected-Finance | L4 | Rejected-Finance Emd refund | |
| 5 | L5₹3.0 L+₹55,596.50 (23.1%)Rejected-Finance | L5 | Rejected-Finance Emd refund |
Tender Value
₹4.4 L
EMD Value
₹8,860
Closing Date
5 Dec 2022, 5:00 pmClosed
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Providing and fixing Mosquito Jali Net and whitewash, colour-wash and painting at ST Junior Kanya Hostel Teekar
2022_TAD_233803_4
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
₹8,860
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 06:18 PM Tender Title: Providing and fixing Mosquito Jali Net and whitewash, colour-wash and painting at ST Junior Kanya Hostel Teekar Tender ID: 2022_TAD_233803_4
Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Name of Work: Providing and fixing Mosquito Jali Net and whitewash, colour-wash and painting at ST Junior Kanya Hostel Teekar
Contract No: 4492/Tribal/Nirman/22-23 dt 22-11-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRIPATHI CONSTRUCTION(GSTN-23ANBPT3750A1ZH) 443000.00 -44.00 248080.00 Two Lakh Fourty Eight Thousand Eighty
2.00 MAA DURGA CONSTRUCTION(GSTN-23COUPM5361N1Z7) 443000.00 -19.10 358387.00 Three Lakh Fifty Eight Thousand Three Hundred and Eighty Seven
3.00 NITIN INFRASTRUCTURES(GSTN-23AAJFN8840N1ZR) 443000.00 -22.50 343325.00 Three Lakh Fourty Three Thousand Three Hundred and Twenty Five
4.00 ARUN KUMAR DWIVEDI(GSTN-23AGIPD9380N2ZZ) 443000.00 -38.60 272002.00 Two Lakh Seventy Two Thousand Two
5.00 NATIONAL TRADERS(GSTN-23BWHPK4903L1ZH) 443000.00 -40.01 265755.70 Two Lakh Sixty Five Thousand Seven Hundred and Fifty Five
6.00 Mahaveer Infracon(GSTN-23CJKPD0972M1Z3) 443000.00 -45.75 240327.50 Two Lakh Fourty Thousand Three Hundred and Twenty Seven
7.00 GURU KRIPA ENTERPRISES(GSTN-23AHEPT5431D2ZM) 443000.00 -26.11 327332.70 Three Lakh Twenty Seven Thousand Three Hundred and Thirty Two
8.00 ADISHAKTI CONSTRUCTION(GSTN-23FKQPP4372H1ZP) 443000.00 -4.68 422267.60 Four Lakh Twenty Two Thousand Two Hundred and Sixty Seven
9.00 DEVENDRA KUMAR MISHRA(GSTN-NA) 443000.00 -33.20 295924.00 Two Lakh Ninty Five Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: Mahaveer Infracon(240327.50)
BOQ Summary Details Tender Title: Providing and fixing Mosquito Jali Net and whitewash, colour-wash and painting at ST Junior Kanya Hostel Teekar Tender ID: 2022_TAD_233803_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahaveer Infracon 240327.50 L1
2 TRIPATHI CONSTRUCTION 248080.00 L2
3 NATIONAL TRADERS 265755.70 L3
4 ARUN KUMAR DWIVEDI 272002.00 L4
5 DEVENDRA KUMAR MISHRA 295924.00 L5
6 GURU KRIPA ENTERPRISES 327332.70 L6
7 NITIN INFRASTRUCTURES 343325.00 L7
8 MAA DURGA CONSTRUCTION 358387.00 L8
9 ADISHAKTI CONSTRUCTION 422267.60 L9
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