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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Agreement Complete | |
| 2 | L2₹2.8 L+₹36,795 (15.2%)Rejected-Finance | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹3.2 L+₹80,503 (33.3%)Rejected-Finance | L3 | Rejected-Finance Emd refund | |
| 4 | L4₹3.3 L+₹86,747 (35.9%)Rejected-Finance | L4 | Rejected-Finance Emd refund | |
| 5 | L5₹3.3 L+₹92,500.40 (38.2%)Rejected-Finance | L5 | Rejected-Finance Emd refund |
Tender Value
₹4.5 L
EMD Value
₹8,920
Closing Date
5 Dec 2022, 5:00 pmClosed
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Repair to Slab, floor, water supply , sewer line , plaster and Mosquito Jali Net at SC Kanya Hostel Jawa
2022_TAD_233803_64
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
₹8,920
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 11:28 AM Tender Title: Repair to Slab, floor, water supply , sewer line , plaster and Mosquito Jali Net at SC Kanya Hostel Jawa Tender ID: 2022_TAD_233803_64
Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Name of Work: Repair to Slab, floor, water supply , sewer line , plaster and Mosquito Jali Net at SC Kanya Hostel JAWA
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) 446000.00 -22.10 347434.00 Three Lakh Fourty Seven Thousand Four Hundred and Thirty Four
2.00 NEERAJ SINGH(GSTN-23DCLPS9493D1Z2) 446000.00 -25.01 334455.40 Three Lakh Thirty Four Thousand Four Hundred and Fifty Five
3.00 SANVI CONSTRUCTION(GSTN-23CCTPS4686P1ZD) 446000.00 -26.30 328702.00 Three Lakh Twenty Eight Thousand Seven Hundred and Two
4.00 BOLBAM CONSTRUCTION COMPANY(GSTN-23AQSPM3688G1ZC) 446000.00 -37.50 278750.00 Two Lakh Seventy Eight Thousand Seven Hundred and Fifty
5.00 NEW SAINIK SECURITY SERVICES AND MAN POWER SUPPLIERS(GSTN-23BXJPS6407E2ZG) 446000.00 -11.11 396449.40 Three Lakh Ninty Six Thousand Four Hundred and Fourty Nine
6.00 Mahaveer Infracon(GSTN-23CJKPD0972M1Z3) 446000.00 -45.75 241955.00 Two Lakh Fourty One Thousand Nine Hundred and Fifty Five
7.00 RAMESH PRASAD PANDEY(GSTN-23ALMPP1981C1Z5) 446000.00 -27.70 322458.00 Three Lakh Twenty Two Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: Mahaveer Infracon(241955.00)
BOQ Summary Details Tender Title: Repair to Slab, floor, water supply , sewer line , plaster and Mosquito Jali Net at SC Kanya Hostel Jawa Tender ID: 2022_TAD_233803_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahaveer Infracon 241955.00 L1
2 BOLBAM CONSTRUCTION COMPANY 278750.00 L2
3 RAMESH PRASAD PANDEY 322458.00 L3
4 SANVI CONSTRUCTION 328702.00 L4
5 NEERAJ SINGH 334455.40 L5
6 ABHISHEK KUMAR DWIVEDI 347434.00 L6
7 NEW SAINIK SECURITY SERVICES AND MAN POWER SUPPLIERS 396449.40 L7
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