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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC AOC Complete | |
| 2 | L2₹2.8 L+₹38,806.80 (16.1%)Rejected-Finance | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹3.1 L+₹68,443.50 (28.5%)Rejected-Finance | L3 | Rejected-Finance Emd refund | |
| 4 | L4₹3.3 L+₹86,163.50 (35.9%)Rejected-Finance | L4 | Rejected-Finance Emd refund | |
| 5 | L5₹3.3 L+₹91,479.50 (38.1%)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 jail net and whitewash colourwash and painting at ST boys Hostel Chakghaat
2022_TAD_233803_7
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 06:28 PM Tender Title: Providing and fixing Mosquito jail net and whitewash colourwash and painting at ST boys Hostel Chakghaat Tender ID: 2022_TAD_233803_7
Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Name of Work: Providing and fixing Mosquito jail net and whitewash colourwash and painting at ST boys Hostel Chakghaat
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 BOLBAM CONSTRUCTION COMPANY(GSTN-23AQSPM3688G1ZC) 443000.00 -36.99 279134.30 Two Lakh Seventy Nine Thousand One Hundred and Thirty Four
2.00 NEERAJ SINGH(GSTN-23DCLPS9493D1Z2) 443000.00 -25.10 331807.00 Three Lakh Thirty One Thousand Eight Hundred and Seven
3.00 SANVI CONSTRUCTION(GSTN-23CCTPS4686P1ZD) 443000.00 -26.30 326491.00 Three Lakh Twenty Six Thousand Four Hundred and Ninty One
4.00 GROW AND SHINE(GSTN-23HAWPS8976N1Z4) 443000.00 -22.30 344211.00 Three Lakh Fourty Four Thousand Two Hundred and Eleven
5.00 Mahaveer Infracon(GSTN-23CJKPD0972M1Z3) 443000.00 -45.75 240327.50 Two Lakh Fourty Thousand Three Hundred and Twenty Seven
6.00 DEVENDRA KUMAR MISHRA(GSTN-NA) 443000.00 -30.30 308771.00 Three Lakh Eight Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: Mahaveer Infracon(240327.50)
BOQ Summary Details Tender Title: Providing and fixing Mosquito jail net and whitewash colourwash and painting at ST boys Hostel Chakghaat Tender ID: 2022_TAD_233803_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahaveer Infracon 240327.50 L1
2 BOLBAM CONSTRUCTION COMPANY 279134.30 L2
3 DEVENDRA KUMAR MISHRA 308771.00 L3
4 SANVI CONSTRUCTION 326491.00 L4
5 NEERAJ SINGH 331807.00 L5
6 GROW AND SHINE 344211.00 L6
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