Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC AOC Complete | |
| 2 | L2₹1.8 L+₹17,564.40 (10.6%)Rejected-Finance BANSAGAR COLONY REWA DISTT REWA M P | REWA | MADHYA PRADESH | 486001 | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹2.0 L+₹29,559.60 (17.8%)Rejected-Finance | L3 | Rejected-Finance Emd refund | |
| 4 | L4₹2.1 L+₹47,583 (28.7%)Rejected-Finance | L4 | Rejected-Finance Emd refund | |
| 5 | L5₹2.1 L+₹48,195 (29.0%)Rejected-Finance | L5 | Rejected-Finance Emd refund |
Tender Value
₹3.1 L
EMD Value
₹6,120
Closing Date
5 Dec 2022, 5:00 pmClosed
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Repair to door window, sewer line and water supply and fixing Mosquito Jali net at ST Boys Hostel Gudh
2022_TAD_233803_5
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
₹6,120
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 06:22 PM Tender Title: Repair to door window, sewer line and water supply and fixing Mosquito Jali net at ST Boys Hostel Gudh Tender ID: 2022_TAD_233803_5
Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Name of Work: Repair to door window, sewer line and water supply and fixing Mosquito Jali net at ST Boys Hostel Gudh
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 ARUN KUMAR DWIVEDI(GSTN-23AGIPD9380N2ZZ) 306000.00 -36.09 195564.60 One Lakh Ninty Five Thousand Five Hundred and Sixty Four
2.00 NATIONAL TRADERS(GSTN-23BWHPK4903L1ZH) 306000.00 -40.01 183569.40 One Lakh Eighty Three Thousand Five Hundred and Sixty Nine
3.00 Mahaveer Infracon(GSTN-23CJKPD0972M1Z3) 306000.00 -45.75 166005.00 One Lakh Sixty Six Thousand Five
4.00 SUMIT CONSTRUCTION COMPANY(GSTN-NA) 306000.00 -30.00 214200.00 Two Lakh Fourteen Thousand Two Hundred
5.00 DEVENDRA KUMAR MISHRA(GSTN-NA) 306000.00 -30.20 213588.00 Two Lakh Thirteen Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: Mahaveer Infracon(166005.00)
BOQ Summary Details Tender Title: Repair to door window, sewer line and water supply and fixing Mosquito Jali net at ST Boys Hostel Gudh Tender ID: 2022_TAD_233803_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahaveer Infracon 166005.00 L1
2 NATIONAL TRADERS 183569.40 L2
3 ARUN KUMAR DWIVEDI 195564.60 L3
4 DEVENDRA KUMAR MISHRA 213588.00 L4
5 SUMIT CONSTRUCTION COMPANY 214200.00 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .