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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC AOC Complete | |
| 2 | L2₹2.5 L+₹16,237.50 (6.91%)Rejected-Finance | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹2.6 L+₹24,854.20 (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+₹40,052.50 (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₹3.4 L+₹1.0 L (42.8%)Rejected-Finance | L5 | Rejected-Finance Emd refund |
Tender Value
₹4.3 L
EMD Value
₹8,660
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 Ashram Chiraiya
2022_TAD_233803_12
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
₹8,660
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 06:47 PM Tender Title: Repair to Slab and flooring at ST Boys Ashram Chiraiya Tender ID: 2022_TAD_233803_12
Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Name of Work: Repair to Slab and flooring at ST Boys Ashram Chiraiya
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) 433000.00 -36.50 274955.00 Two Lakh Seventy Four Thousand Nine Hundred and Fifty Five
2.00 MAHENDRA KUMAR MISHRA(GSTN-23ALXPM3071H1ZU) 433000.00 -42.00 251140.00 Two Lakh Fifty One Thousand One Hundred and Fourty
3.00 B MISHRA(GSTN-23ALAPM6401C1ZV) 433000.00 -8.99 394073.30 Three Lakh Ninty Four Thousand Seventy Three
4.00 VEDMANI DWIVEDI(GSTN-23BAIPD8471M2ZE) 433000.00 -22.52 335488.40 Three Lakh Thirty Five Thousand Four Hundred and Eighty Eight
5.00 Mahaveer Infracon(GSTN-23CJKPD0972M1Z3) 433000.00 -45.75 234902.50 Two Lakh Thirty Four Thousand Nine Hundred and Two
6.00 NATIONAL TRADERS(GSTN-23BWHPK4903L1ZH) 433000.00 -40.01 259756.70 Two Lakh Fifty Nine Thousand Seven Hundred and Fifty Six
7.00 CP MISHRA(GSTN-NA) 433000.00 -15.11 367573.70 Three Lakh Sixty Seven Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: Mahaveer Infracon(234902.50)
BOQ Summary Details Tender Title: Repair to Slab and flooring at ST Boys Ashram Chiraiya Tender ID: 2022_TAD_233803_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahaveer Infracon 234902.50 L1
2 MAHENDRA KUMAR MISHRA 251140.00 L2
3 NATIONAL TRADERS 259756.70 L3
4 ABHISHEK KUMAR DWIVEDI 274955.00 L4
5 VEDMANI DWIVEDI 335488.40 L5
6 CP MISHRA 367573.70 L6
7 B MISHRA 394073.30 L7
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