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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Agreement Complete | |
| 2 | L2₹3.0 L+₹35,760 (13.6%)Rejected-Finance | L2 | Rejected-Finance emd refund | |
| 3 | L3₹3.3 L+₹65,172.60 (24.7%)Rejected-Finance | L3 | Rejected-Finance emd refund | |
| 4 | L4₹3.6 L+₹94,942.80 (36.0%)Rejected-Finance | L4 | Rejected-Finance emd refund | |
| 5 | L5₹4.0 L+₹1.4 L (52.5%)Rejected-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | L5 | Rejected-Finance emd refund |
Tender Value
₹4.5 L
EMD Value
₹8,940
Closing Date
5 Dec 2022, 5:00 pmClosed
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Repair Door window, Sewer line , water supply and tiles fixing at SC Boys Hostel majhiyar
2022_TAD_233803_62
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
₹8,940
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 11:18 AM Tender Title: Repair Door window, Sewer line , water supply and tiles fixing at SC Boys Hostel majhiyar Tender ID: 2022_TAD_233803_62
Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Name of Work: Repair Door window, Sewer line , water supply and tiles fixing at SC Boys Hostel majhiyar
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-23ALXPM3071H1ZU) 447000.00 -33.00 299490.00 Two Lakh Ninty Nine Thousand Four Hundred and Ninty
2.00 MAA DURGA CONSTRUCTION(GSTN-23COUPM5361N1Z7) 447000.00 -10.00 402300.00 Four Lakh Two Thousand Three Hundred
3.00 DHIRESH SINGH(GSTN-NA) 447000.00 -41.00 263730.00 Two Lakh Sixty Three Thousand Seven Hundred and Thirty
4.00 OJAS INFRA AND ENGINEERING PRIVATE LIMITED(GSTN-NA) 447000.00 -26.42 328902.60 Three Lakh Twenty Eight Thousand Nine Hundred and Two
5.00 RAJMANI TIWARI(GSTN-NA) 447000.00 -19.76 358672.80 Three Lakh Fifty Eight Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: DHIRESH SINGH(263730.00)
BOQ Summary Details Tender Title: Repair Door window, Sewer line , water supply and tiles fixing at SC Boys Hostel majhiyar Tender ID: 2022_TAD_233803_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRESH SINGH 263730.00 L1
2 MAHENDRA KUMAR MISHRA 299490.00 L2
3 OJAS INFRA AND ENGINEERING PRIVATE LIMITED 328902.60 L3
4 RAJMANI TIWARI 358672.80 L4
5 MAA DURGA CONSTRUCTION 402300.00 L5
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