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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC AOC Complete | |
| 2 | L2₹2.7 L+₹30,082 (12.5%)Rejected-Finance | L2 | Rejected-Finance Emd refnd | |
| 3 | L3₹2.8 L+₹40,984.50 (17.0%)Rejected-Finance | L3 | Rejected-Finance Emd refnd | |
| 4 | L4₹3.1 L+₹69,642.50 (28.8%)Rejected-Finance 1 USAKI VILL POST USAKI TEH JAWAA REWA MADHYA PRADESH 486223 | REWA | MADHYA PRADESH | 486223 | L4 | Rejected-Finance Emd refnd | |
| 5 | L5₹3.2 L+₹78,987.50 (32.7%)Rejected-Finance | L5 | Rejected-Finance Emd refnd |
Tender Value
₹4.5 L
EMD Value
₹8,900
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 Sitlaha
2022_TAD_233803_9
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
₹8,900
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 06:39 PM Tender Title: Providing and fixing Mosquito jail net and whitewash colourwash and painting at ST boys Hostel Sitlaha Tender ID: 2022_TAD_233803_9
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 Sitlaha
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) 445000.00 -30.10 311055.00 Three Lakh Eleven Thousand Fifty Five
2.00 NEERAJ SINGH(GSTN-23DCLPS9493D1Z2) 445000.00 -25.20 332860.00 Three Lakh Thirty Two Thousand Eight Hundred and Sixty
3.00 SANVI CONSTRUCTION(GSTN-23CCTPS4686P1ZD) 445000.00 -26.01 329255.50 Three Lakh Twenty Nine Thousand Two Hundred and Fifty Five
4.00 BOLBAM CONSTRUCTION COMPANY(GSTN-23AQSPM3688G1ZC) 445000.00 -38.99 271494.50 Two Lakh Seventy One Thousand Four Hundred and Ninty Four
5.00 ARUN KUMAR DWIVEDI(GSTN-23AGIPD9380N2ZZ) 445000.00 -36.54 282397.00 Two Lakh Eighty Two Thousand Three Hundred and Ninty Seven
6.00 Mahaveer Infracon(GSTN-23CJKPD0972M1Z3) 445000.00 -45.75 241412.50 Two Lakh Fourty One Thousand Four Hundred and Tweleve
7.00 RAMESH PRASAD PANDEY(GSTN-23ALMPP1981C1Z5) 445000.00 -28.00 320400.00 Three Lakh Twenty Thousand Four Hundred
Lowest Amount Quoted BY: Mahaveer Infracon(241412.50)
BOQ Summary Details Tender Title: Providing and fixing Mosquito jail net and whitewash colourwash and painting at ST boys Hostel Sitlaha Tender ID: 2022_TAD_233803_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahaveer Infracon 241412.50 L1
2 BOLBAM CONSTRUCTION COMPANY 271494.50 L2
3 ARUN KUMAR DWIVEDI 282397.00 L3
4 ABHISHEK KUMAR DWIVEDI 311055.00 L4
5 RAMESH PRASAD PANDEY 320400.00 L5
6 SANVI CONSTRUCTION 329255.50 L6
7 NEERAJ SINGH 332860.00 L7
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