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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC POLICE LINE NO 03 DOUBLE STORY QUARTER DIST MORENA M P 476001 | MORENA | MADHYA PRADESH | 476001 | L1 | Accepted-AOC AOC Complete | |
| 2 | L2₹1.7 L+₹5,527.50 (3.35%)Rejected-Finance | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹1.8 L+₹12,127.50 (7.35%)Rejected-Finance 1 USAKI VILL POST USAKI TEH JAWAA REWA MADHYA PRADESH 486223 | REWA | MADHYA PRADESH | 486223 | L3 | Rejected-Finance Emd refund | |
| 4 | L4₹2.0 L+₹34,292.50 (20.8%)Rejected-Finance | L4 | Rejected-Finance Emd refund | |
| 5 | L5₹2.1 L+₹42,652.50 (25.9%)Rejected-Finance | L5 | Rejected-Finance Emd refund |
Tender Value
₹2.8 L
EMD Value
₹5,500
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 , water supply and fixing Mosquito Jali net at ST kanya Ashram Piprahi
2022_TAD_233803_24
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
₹5,500
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 07:33 PM Tender Title: Repair to Door, window , sewer line , water supply and fixing Mosquito Jali net at ST kanya Ashram Piprahi Tender ID: 2022_TAD_233803_24
Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Name of Work: Repair to Door, window , sewer line , water supply and fixing Mosquito Jali net at ST kanya Ashram Piprahi
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) 275000.00 -35.60 177100.00 One Lakh Seventy Seven Thousand One Hundred
2.00 MAHENDRA KUMAR MISHRA(GSTN-23ALXPM3071H1ZU) 275000.00 -38.00 170500.00 One Lakh Seventy Thousand Five Hundred
3.00 B MISHRA(GSTN-23ALAPM6401C1ZV) 275000.00 -8.11 252697.50 Two Lakh Fifty Two Thousand Six Hundred and Ninty Seven
4.00 SAURABH MISHRA(GSTN-23AWLPM3202H1ZV) 275000.00 -9.46 248985.00 Two Lakh Fourty Eight Thousand Nine Hundred and Eighty Five
5.00 MS NEW TRIMOORTI CONSTRUCTION COMPANY REWA(GSTN-23AAJFN8081H2Z2) 275000.00 -23.90 209275.00 Two Lakh Nine Thousand Two Hundred and Seventy Five
6.00 MAA ASTBHUJA CONSTRUCTION(GSTN-23DWDPS3736P1ZY) 275000.00 -27.54 199265.00 One Lakh Ninty Nine Thousand Two Hundred and Sixty Five
7.00 CP MISHRA(GSTN-NA) 275000.00 -13.99 236527.50 Two Lakh Thirty Six Thousand Five Hundred and Twenty Seven
8.00 DEEPAK ENTERPRISES(GSTN-NA) 275000.00 -40.01 164972.50 One Lakh Sixty Four Thousand Nine Hundred and Seventy Two
9.00 PURVI CONSTRUCTIONS(GSTN-NA) 275000.00 -24.50 207625.00 Two Lakh Seven Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: DEEPAK ENTERPRISES(164972.50)
BOQ Summary Details Tender Title: Repair to Door, window , sewer line , water supply and fixing Mosquito Jali net at ST kanya Ashram Piprahi Tender ID: 2022_TAD_233803_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK ENTERPRISES 164972.50 L1
2 MAHENDRA KUMAR MISHRA 170500.00 L2
3 ABHISHEK KUMAR DWIVEDI 177100.00 L3
4 MAA ASTBHUJA CONSTRUCTION 199265.00 L4
5 PURVI CONSTRUCTIONS 207625.00 L5
6 MS NEW TRIMOORTI CONSTRUCTION COMPANY REWA 209275.00 L6
7 CP MISHRA 236527.50 L7
8 SAURABH MISHRA 248985.00 L8
9 B MISHRA 252697.50 L9
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